Tööstusdisain OÜ

Osaühing · 12418905 · Registrisse kantud

Activity

Tööstusdisain OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 69.0 k € with 1 employees, ranks #4820 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
69.0 k €
▼ 29.3%YoY
▲ 2.0×above industry median
Profit
2.3 k €
▼ 83.0%YoY
Profit margin
3.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
69.0 k €
Cost per employee
16.1 k €
Equity
30.9 k €

Growth

Revenue
69.0 k €
▼ 29.3%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 83.0%
1y
▼ 28.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
69.0 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

69 k €Revenue−16 k €Labor cost−51 k €Other costs2 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202469.0 k €▼ 29.3%2.3 k €3%169.0 k €30.9 k €
202397.7 k €▲ 57.3%13.8 k €14%197.7 k €33.3 k €
202262.1 k €▼ 1.2%-7.2 k €-12%162.1 k €29.1 k €
202162.9 k €▼ 13.8%6.5 k €10%162.9 k €44.0 k €
202072.9 k €—614 €1%172.9 k €41.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)