Ülejõe Piim OÜ

Osaühing · 12590171 · Registrisse kantud

Activity

Ülejõe Piim OÜ is a small enterprise in agriculture & fishing, with declared activity “Piimakarjakasvatus” (EMTAK 01411). Annual revenue stands at 1.46 M € with 15 employees, ranks #291 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
1.46 M €
▼ 8.6%YoY
▲ 90×above industry median
Profit
358.9 k €
▲ 84.7%YoY
Profit margin
24.6%
Employees
15
▼ 6.3%YoY
Revenue per employee
97.1 k €
Cost per employee
30.0 k €
Equity
1.07 M €

Growth

Revenue
1.46 M €
▼ 8.6%
1y
▲ 24.8%
3y CAGR
5y CAGR
Profit
358.9 k €
▲ 84.7%
1y
▲ 248%
3y CAGR
5y CAGR
Employees
15
▼ 6.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.46 M €
Profit trend
358.9 k €
Headcount trend
15

Revenue to profit

1.5 M €Revenue−450 k €Labor cost−648 k €Other costs359 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.46 M €▼ 8.6%358.9 k €25%1597.1 k €1.07 M €
20231.59 M €▲ 15.3%194.4 k €12%1699.6 k €711.4 k €
20221.38 M €▲ 84.5%32.8 k €2%1592.2 k €517.0 k €
2021749.6 k €▼ 1.4%8.6 k €1%1550.0 k €484.2 k €
2020760.3 k €78.6 k €10%1358.5 k €475.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)