OÜ Ungru Paekivi
Activity
OÜ Ungru Paekivi is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 229.2 k € with 5 employees, ranks #3106 of 12,088 in manufacturing.
Overview (2024)
Revenue
229.2 k €
▼ 27.5%YoY
▲ 6.8×above industry median
Profit
-74.6 k €
▼ 197%YoY
Profit margin
-32.6%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
45.8 k €
Cost per employee
16.9 k €
Equity
-53.7 k €
Growth
Revenue
229.2 k €
▼ 27.5%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
-74.6 k €
▼ 197%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
229.2 k €
Profit trend
-74.6 k €
Headcount trend
5
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 229.2 k € | ▼ 27.5% | -74.6 k € | -33% | 5 | 45.8 k € | -53.7 k € |
| 2023 | 315.9 k € | ▲ 9.7% | -25.1 k € | -8% | 6 | 52.7 k € | 15.8 k € |
| 2022 | 288.0 k € | ▼ 27.6% | -124.3 k € | -43% | 5 | 57.6 k € | 40.9 k € |
| 2021 | 397.7 k € | ▲ 71.0% | 18.5 k € | 5% | 4 | 99.4 k € | 165.2 k € |
| 2020 | 232.6 k € | — | 16.2 k € | 7% | 5 | 46.5 k € | 146.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Väike-Ahli küla, Kivikoja
- Registered: 2012-06-22
- VAT no.: EE101548898
- View in Business Register
Shareholders
Ownership chain
- OÜ Herion100.00%
- Argo Auväärt50.00%
- Tormi Mehide50.00%
Beneficial owners
- Tormi Mehide
Board (1)
- Argo Auväärt — Juhatuse liige (since 2012-06-22)