OÜ Timbeco Woodmill

Osaühing · 14082148 · Registrisse kantud

Activity

OÜ Timbeco Woodmill is a small enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 1.73 M € with 19 employees, ranks #1113 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.73 M €
▼ 10.9%YoY
▲ 51×above industry median
Profit
-16.4 k €
▲ 87.6%YoY
Profit margin
-0.9%
Employees
19
▼ 24.0%YoY
▲ 19×above industry median
Revenue per employee
91.1 k €
Cost per employee
25.7 k €
Equity
350.3 k €

Growth

Revenue
1.73 M €
▼ 10.9%
1y
▼ 21.2%
3y CAGR
—
5y CAGR
Profit
-16.4 k €
▲ 87.6%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▼ 24.0%
1y
▼ 6.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.73 M €
Profit trend
-16.4 k €
Headcount trend
19

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.73 M €▼ 10.9%-16.4 k €-1%1991.1 k €350.3 k €
2023 ✓1.94 M €▼ 42.7%-132.3 k €-7%2577.7 k €366.7 k €
2022 ✓3.39 M €▼ 4.2%150.6 k €4%24141.4 k €499.0 k €
2021 ✓3.54 M €▲ 30.2%12.8 k €0%23154.0 k €412.4 k €
2020 ✓2.72 M €—130.1 k €5%20136.0 k €477.5 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)