Lutsumõisa OÜ

Osaühing · 12937290 · Registrisse kantud

Activity

Lutsumõisa OÜ is a micro enterprise in agriculture & fishing, with declared activity “Muu veislaste ja pühvlikasvatus” (EMTAK 01421). Annual revenue stands at 106.9 k € with 3 employees, ranks #1965 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
106.9 k €
▼ 9.9%YoY
▲ 6.6×above industry median
Profit
41.6 k €
▼ 43.1%YoY
Profit margin
38.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
35.6 k €
Cost per employee
10.8 k €
Equity
488.9 k €

Growth

Revenue
106.9 k €
▼ 9.9%
1y
▲ 81.9%
3y CAGR
5y CAGR
Profit
41.6 k €
▼ 43.1%
1y
▼ 41.3%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
106.9 k €
Profit trend
41.6 k €
Headcount trend
3

Revenue to profit

107 k €Revenue−32 k €Labor cost−33 k €Other costs42 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.9 k €▼ 9.9%41.6 k €39%335.6 k €488.9 k €
2023118.7 k €▲ 112%73.0 k €62%259.3 k €447.4 k €
202256.0 k €▲ 215%53.5 k €96%156.0 k €374.3 k €
202117.8 k €▲ 1.8%205.7 k €1157%117.8 k €320.9 k €
202017.5 k €29.4 k €168%0115.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)