GranitSet OÜ

Osaühing · 12246491 · Registrisse kantud

Activity

GranitSet OÜ is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23709). Annual revenue stands at 436.2 k € with 3 employees, ranks #2353 of 12,088 in manufacturing.

Manufacturing

Overview (2022)

Revenue
436.2 k €
▼ 25.1%YoY
▲ 13×above industry median
Profit
-11.3 k €
▼ 221%YoY
Profit margin
-2.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
145.4 k €
Cost per employee
24.2 k €
Equity
18.3 k €

Growth

Revenue
436.2 k €
▼ 25.1%
1y
—
3y CAGR
—
5y CAGR
Profit
-11.3 k €
▼ 221%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
436.2 k €
Profit trend
-11.3 k €
Headcount trend
3

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2022436.2 k €▼ 25.1%-11.3 k €-3%3145.4 k €18.3 k €
2021582.6 k €▲ 23.8%9.4 k €2%3194.2 k €19.9 k €
2020470.5 k €—-44.2 k €-9%3156.8 k €10.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)