Granimax OÜ

Osaühing · 12382975 · Registrisse kantud

Activity

Granimax OÜ is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 1.02 M € with 8 employees, ranks #1509 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.02 M €
▲ 43.6%YoY
▲ 30×above industry median
Profit
77.1 k €
▼ 7.9%YoY
Profit margin
7.6%
Employees
8
▲ 60.0%YoY
▲ 8.0×above industry median
Revenue per employee
127.1 k €
Cost per employee
25.5 k €
Equity
182.3 k €

Growth

Revenue
1.02 M €
▲ 43.6%
1y
▲ 92.9%
3y CAGR
—
5y CAGR
Profit
77.1 k €
▼ 7.9%
1y
▲ 487%
3y CAGR
—
5y CAGR
Employees
8
▲ 60.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
77.1 k €
Headcount trend
8

Revenue to profit

1.0 M €Revenue−204 k €Labor cost−735 k €Other costs77 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▲ 43.6%77.1 k €8%8127.1 k €182.3 k €
2023708.2 k €▲ 68.4%83.7 k €12%5141.6 k €105.3 k €
2022420.5 k €▲ 197%21.0 k €5%4105.1 k €21.6 k €
2021141.7 k €▲ 2621%382 €0%270.8 k €624 €
20205.2 k €—242 €5%15.2 k €242 €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)