GRANITOP OÜ

Osaühing · 14191239 · Registrisse kantud

Activity

GRANITOP OÜ is a small enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 7.00 M € with 30 employees, ranks #422 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.00 M €
▲ 14.3%YoY
▲ 206×above industry median
Profit
27.7 k €
▲ 115%YoY
Profit margin
0.4%
Employees
30
▲ 25.0%YoY
▲ 30×above industry median
Revenue per employee
233.5 k €
Cost per employee
55.4 k €
Equity
654.1 k €

Growth

Revenue
7.00 M €
▲ 14.3%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
27.7 k €
▲ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
30
▲ 25.0%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.00 M €
Profit trend
27.7 k €
Headcount trend
30

Revenue to profit

7.0 M €Revenue−1.7 M €Labor cost−5.3 M €Other costs28 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.00 M €▲ 14.3%27.7 k €0%30233.5 k €654.1 k €
2023 ✓6.13 M €▼ 20.9%-178.9 k €-3%24255.3 k €331.1 k €
2022 ✓7.75 M €▲ 13.6%838.8 k €11%40193.6 k €510.0 k €
2021 ✓6.82 M €▲ 49.0%-385.4 k €-6%33206.7 k €-328.8 k €
2020 ✓4.58 M €—11.8 k €0%32143.1 k €56.5 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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Beneficial owners

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Board (2)