OÜ NAPAL AUTOMAATIKA

Osaühing · 14160322 · Registrisse kantud

Activity

OÜ NAPAL AUTOMAATIKA is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 441.5 k € with 3 employees, ranks #4734 of 27,749 in trade.

Trade

Overview (2024)

Revenue
441.5 k €
▼ 18.9%YoY
▲ 18×above industry median
Profit
52.5 k €
▲ 101%YoY
Profit margin
11.9%
Employees
3
· 0.0%YoY
Revenue per employee
147.2 k €
Cost per employee
30.7 k €
Equity
89.1 k €

Growth

Revenue
441.5 k €
▼ 18.9%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
52.5 k €
▲ 101%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
441.5 k €
Profit trend
52.5 k €
Headcount trend
3

Revenue to profit

442 k €Revenue−92 k €Labor cost−297 k €Other costs53 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024441.5 k €▼ 18.9%52.5 k €12%3147.2 k €89.1 k €
2023544.4 k €▲ 9.7%26.1 k €5%3181.5 k €36.5 k €
2022496.2 k €▲ 11.8%8.8 k €2%4124.0 k €-264.8 k €
2021444.0 k €▼ 15.5%-77.6 k €-17%4111.0 k €-273.5 k €
2020525.3 k €—-47.5 k €-9%5105.1 k €-196.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)