Metaline OÜ

Osaühing · 12570240 · Registrisse kantud

Activity

Metaline OÜ is a small enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 3.33 M € with 19 employees, ranks #754 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.33 M €
▼ 10.3%YoY
▲ 98×above industry median
Profit
56.2 k €
▼ 2.4%YoY
Profit margin
1.7%
Employees
19
▼ 17.4%YoY
▲ 19×above industry median
Revenue per employee
175.2 k €
Cost per employee
30.4 k €
Equity
1.01 M €

Growth

Revenue
3.33 M €
▼ 10.3%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
56.2 k €
▼ 2.4%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
19
▼ 17.4%
1y
▼ 6.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.33 M €
Profit trend
56.2 k €
Headcount trend
19

Revenue to profit

3.3 M €Revenue−578 k €Labor cost−2.7 M €Other costs56 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.33 M €▼ 10.3%56.2 k €2%19175.2 k €1.01 M €
2023 ✓3.71 M €▼ 15.2%57.6 k €2%23161.4 k €950.5 k €
2022 ✓4.38 M €▲ 15.6%180.8 k €4%23190.4 k €892.9 k €
2021 ✓3.79 M €▲ 47.0%157.7 k €4%23164.7 k €760.0 k €
2020 ✓2.58 M €—83.4 k €3%24107.3 k €602.3 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

Individuals who ultimately own or control the company.

Board (2)