Neular OÜ

Osaühing · 12983077 · Registrisse kantud

Activity

Neular OÜ is a small enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 2.91 M € with 18 employees, ranks #827 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.91 M €
▲ 4.1%YoY
▲ 86×above industry median
Profit
354.6 k €
▲ 179%YoY
Profit margin
12.2%
Employees
18
▲ 38.5%YoY
▲ 18×above industry median
Revenue per employee
161.6 k €
Cost per employee
-31.3 k €
Equity
1.71 M €

Growth

Revenue
2.91 M €
▲ 4.1%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
354.6 k €
▲ 179%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Employees
18
▲ 38.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.91 M €
Profit trend
354.6 k €
Headcount trend
18

Revenue to profit

2.9 M €Revenue−2.6 M €Other costs355 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.91 M €▲ 4.1%354.6 k €12%18161.6 k €1.71 M €
2023 ✓2.79 M €▼ 30.6%127.1 k €5%13214.9 k €1.66 M €
2022 ✓4.02 M €▲ 40.7%453.6 k €11%14287.5 k €1.73 M €
2021 ✓2.86 M €▲ 35.8%430.0 k €15%16178.8 k €1.27 M €
2020 ✓2.11 M €—283.7 k €13%15140.4 k €844.4 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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Ownership chain

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Beneficial owners

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Board (1)