Granite Marble Industry OÜ

Osaühing · 12199283 · Registrisse kantud

Activity

Granite Marble Industry OÜ is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 676.3 k € with 4 employees, ranks #1896 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
676.3 k €
▼ 20.3%YoY
▲ 20×above industry median
Profit
90.5 k €
▼ 51.1%YoY
Profit margin
13.4%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
169.1 k €
Cost per employee
14.9 k €
Equity
1.34 M €

Growth

Revenue
676.3 k €
▼ 20.3%
1y
▼ 15.9%
3y CAGR
—
5y CAGR
Profit
90.5 k €
▼ 51.1%
1y
▼ 29.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
676.3 k €
Profit trend
90.5 k €
Headcount trend
4

Revenue to profit

676 k €Revenue−60 k €Labor cost−526 k €Other costs91 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024676.3 k €▼ 20.3%90.5 k €13%4169.1 k €1.34 M €
2023849.1 k €▼ 27.3%185.2 k €22%3283.0 k €1.25 M €
20221.17 M €▲ 2.7%162.4 k €14%3389.4 k €1.06 M €
20211.14 M €▲ 15.6%257.3 k €23%4284.3 k €898.9 k €
2020983.2 k €—273.3 k €28%5196.6 k €641.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)