OÜ Tootmisdetail

Osaühing · 12809994 · Registrisse kantud

Activity

OÜ Tootmisdetail is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 786.8 k € with 2 employees, ranks #3483 of 27,749 in trade.

Trade

Overview (2024)

Revenue
786.8 k €
▲ 13.4%YoY
▲ 32×above industry median
Profit
3.2 k €
▲ 105%YoY
Profit margin
0.4%
Employees
2
▲ 100%YoY
Revenue per employee
393.4 k €
Cost per employee
16.2 k €
Equity
52.7 k €

Growth

Revenue
786.8 k €
▲ 13.4%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▲ 105%
1y
▼ 47.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
786.8 k €
Profit trend
3.2 k €
Headcount trend
2

Revenue to profit

787 k €Revenue−32 k €Labor cost−751 k €Other costs3 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024786.8 k €▲ 13.4%3.2 k €0%2393.4 k €52.7 k €
2023694.0 k €▲ 20.8%-69.9 k €-10%1694.0 k €49.5 k €
2022574.6 k €▲ 4.3%15.3 k €3%1574.6 k €119.4 k €
2021551.1 k €▲ 15.9%22.7 k €4%1551.1 k €104.1 k €
2020475.4 k €—26.1 k €5%1475.4 k €81.3 k €
2019———————

Similar companies

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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 (2)