GrillSeason OÜ

Osaühing · 12202826 · Registrisse kantud

Activity

GrillSeason OÜ is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 1.78 M € with 9 employees, ranks #1098 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.78 M €
▼ 26.0%YoY
▲ 52×above industry median
Profit
84.4 k €
▼ 20.2%YoY
Profit margin
4.8%
Employees
9
▲ 28.6%YoY
▲ 9.0×above industry median
Revenue per employee
197.3 k €
Cost per employee
16.6 k €
Equity
633.9 k €

Growth

Revenue
1.78 M €
▼ 26.0%
1y
▼ 5.0%
3y CAGR
5y CAGR
Profit
84.4 k €
▼ 20.2%
1y
3y CAGR
5y CAGR
Employees
9
▲ 28.6%
1y
▲ 31.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
84.4 k €
Headcount trend
9

Revenue to profit

1.8 M €Revenue−149 k €Labor cost−1.5 M €Other costs84 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▼ 26.0%84.4 k €5%9197.3 k €633.9 k €
20232.40 M €▼ 5.0%105.7 k €4%7342.9 k €549.5 k €
20222.53 M €▲ 22.0%38.6 k €2%4631.7 k €443.8 k €
20212.07 M €▲ 9.0%-12.9 k €-1%4517.6 k €405.2 k €
20201.90 M €148.2 k €8%3633.1 k €418.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)