OÜ NORDLUM

Osaühing · 12365907 · Registrisse kantud

Activity

OÜ NORDLUM is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 1.07 M € with 19 employees, ranks #1465 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.07 M €
▼ 5.6%YoY
▲ 32×above industry median
Profit
6.8 k €
▲ 120%YoY
Profit margin
0.6%
Employees
19
▼ 17.4%YoY
▲ 19×above industry median
Revenue per employee
56.3 k €
Cost per employee
19.7 k €
Equity
500.2 k €

Growth

Revenue
1.07 M €
▼ 5.6%
1y
▼ 28.4%
3y CAGR
—
5y CAGR
Profit
6.8 k €
▲ 120%
1y
▼ 47.2%
3y CAGR
—
5y CAGR
Employees
19
▼ 17.4%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
6.8 k €
Headcount trend
19

Revenue to profit

1.1 M €Revenue−375 k €Labor cost−688 k €Other costs7 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▼ 5.6%6.8 k €1%1956.3 k €500.2 k €
20231.13 M €▼ 57.5%-34.4 k €-3%2349.3 k €493.4 k €
2022 ✓2.67 M €▼ 8.7%-5.9 k €-0%26102.5 k €527.8 k €
2021 ✓2.92 M €▲ 53.0%45.9 k €2%25116.8 k €533.7 k €
2020 ✓1.91 M €—105.1 k €6%2382.9 k €487.8 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.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)