OÜ NorthPro

Osaühing · 12954503 · Registrisse kantud

Activity

OÜ NorthPro is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.20 M € with 18 employees, ranks #1361 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.20 M €
▼ 15.3%YoY
▲ 35×above industry median
Profit
105.4 k €
▼ 83.3%YoY
Profit margin
8.8%
Employees
18
▲ 28.6%YoY
▲ 18×above industry median
Revenue per employee
66.9 k €
Cost per employee
22.1 k €
Equity
1.32 M €

Growth

Revenue
1.20 M €
▼ 15.3%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
105.4 k €
▼ 83.3%
1y
▲ 64.3%
3y CAGR
—
5y CAGR
Employees
18
▲ 28.6%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
105.4 k €
Headcount trend
18

Revenue to profit

1.2 M €Revenue−398 k €Labor cost−700 k €Other costs105 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▼ 15.3%105.4 k €9%1866.9 k €1.32 M €
20231.42 M €▲ 11.6%631.5 k €44%14101.5 k €1.21 M €
20221.27 M €▲ 20.8%248.1 k €19%1584.9 k €578.3 k €
20211.05 M €▲ 28.3%23.8 k €2%1665.9 k €376.2 k €
2020821.9 k €—55.7 k €7%1651.4 k €353.0 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 (2)