EK WOOD OÜ

Osaühing · 12871728 · Registrisse kantud

Activity

EK WOOD OÜ is a micro enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 1.77 M € with 8 employees, ranks #1102 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.77 M €
▲ 6.7%YoY
▲ 52×above industry median
Profit
115.0 k €
▲ 23.6%YoY
Profit margin
6.5%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
220.7 k €
Cost per employee
40.4 k €
Equity
461.8 k €

Growth

Revenue
1.77 M €
▲ 6.7%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Profit
115.0 k €
▲ 23.6%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.77 M €
Profit trend
115.0 k €
Headcount trend
8

Revenue to profit

1.8 M €Revenue−323 k €Labor cost−1.3 M €Other costs115 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.77 M €▲ 6.7%115.0 k €7%8220.7 k €461.8 k €
20231.65 M €▲ 4.6%93.1 k €6%6275.7 k €351.5 k €
20221.58 M €▲ 48.7%154.9 k €10%8197.8 k €258.4 k €
20211.06 M €▲ 157%97.6 k €9%8133.0 k €135.6 k €
2020413.7 k €—32.5 k €8%2206.8 k €73.6 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)