Combimill Sakala OÜ

Osaühing · 12216538 · Registrisse kantud

Activity

Combimill Sakala OÜ is a medium enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 30.39 M € with 53 employees, ranks #109 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
30.39 M €
▼ 1.7%YoY
▲ 895×above industry median
Profit
6.76 M €
▲ 175%YoY
Profit margin
22.2%
Employees
53
▼ 3.6%YoY
▲ 53×above industry median
Revenue per employee
573.3 k €
Cost per employee
44.3 k €
Equity
27.69 M €

Growth

Revenue
30.39 M €
▼ 1.7%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
6.76 M €
▲ 175%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Employees
53
▼ 3.6%
1y
▼ 0.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.39 M €
Profit trend
6.76 M €
Headcount trend
53

Revenue to profit

30.4 M €Revenue−2.3 M €Labor cost−21.3 M €Other costs6.8 M €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓30.39 M €▼ 1.7%6.76 M €22%53573.3 k €27.69 M €
2023 ✓30.90 M €▼ 29.0%2.46 M €8%55561.9 k €27.14 M €
2022 ✓43.51 M €▲ 8.3%18.69 M €43%55791.2 k €26.85 M €
2021 ✓40.17 M €—17.00 M €42%54743.9 k €26.51 M €

Similar companies

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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 (3)