Erimasinad OÜ

Osaühing · 12708715 · Registrisse kantud

Activity

Erimasinad OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.95 M € with 7 employees, ranks #1046 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.95 M €
▲ 46.9%YoY
▲ 58×above industry median
Profit
7.5 k €
▼ 22.2%YoY
Profit margin
0.4%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
279.2 k €
Cost per employee
30.7 k €
Equity
179.1 k €

Growth

Revenue
1.95 M €
▲ 46.9%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▼ 22.2%
1y
▼ 54.3%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.95 M €
Profit trend
7.5 k €
Headcount trend
7

Revenue to profit

2.0 M €Revenue−215 k €Labor cost−1.7 M €Other costs8 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.95 M €▲ 46.9%7.5 k €0%7279.2 k €179.1 k €
20231.33 M €▼ 15.6%9.7 k €1%5266.1 k €171.6 k €
20221.58 M €▼ 13.3%29.5 k €2%3525.7 k €161.9 k €
20211.82 M €▲ 99.6%79.1 k €4%5363.7 k €160.0 k €
2020911.0 k €—-152.2 k €-17%1091.1 k €100.8 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)