OÜ Restore

Osaühing · 12520911 · Registrisse kantud

Activity

OÜ Restore is a micro enterprise in manufacturing, with declared activity “Metalltoodete remont ja hooldus” (EMTAK 33111). Annual revenue stands at 565.1 k € with 8 employees, ranks #2081 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
565.1 k €
▼ 25.7%YoY
▲ 17×above industry median
Profit
48.7 k €
▼ 42.1%YoY
Profit margin
8.6%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
70.6 k €
Cost per employee
19.0 k €
Equity
373.8 k €

Growth

Revenue
565.1 k €
▼ 25.7%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
48.7 k €
▼ 42.1%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
565.1 k €
Profit trend
48.7 k €
Headcount trend
8

Revenue to profit

565 k €Revenue−152 k €Labor cost−365 k €Other costs49 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024565.1 k €▼ 25.7%48.7 k €9%870.6 k €373.8 k €
2023760.8 k €▲ 0.5%84.1 k €11%984.5 k €325.1 k €
2022756.7 k €▲ 25.9%80.5 k €11%894.6 k €241.0 k €
2021601.2 k €▲ 50.1%26.8 k €4%785.9 k €160.5 k €
2020400.6 k €—110.4 k €28%4100.2 k €133.7 k €
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)