OÜ INF Maavarad

Osaühing · 14273374 · Registrisse kantud

Activity

OÜ INF Maavarad is a small enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 0812). Annual revenue stands at 3.05 M € with 14 employees, ranks #29 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
3.05 M €
▼ 28.0%YoY
▲ 23×above industry median
Profit
15.0 k €
▲ 107%YoY
Profit margin
0.5%
Employees
14
▼ 30.0%YoY
▲ 14×above industry median
Revenue per employee
217.6 k €
Cost per employee
43.9 k €
Equity
661.3 k €

Growth

Revenue
3.05 M €
▼ 28.0%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Profit
15.0 k €
▲ 107%
1y
▼ 64.0%
3y CAGR
—
5y CAGR
Employees
14
▼ 30.0%
1y
▼ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.05 M €
Profit trend
15.0 k €
Headcount trend
14

Revenue to profit

3.0 M €Revenue−615 k €Labor cost−2.4 M €Other costs15 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.05 M €▼ 28.0%15.0 k €0%14217.6 k €661.3 k €
2023 ✓4.23 M €▼ 19.8%-209.0 k €-5%20211.5 k €647.0 k €
2022 ✓5.28 M €▲ 2.4%41.0 k €1%27195.4 k €660.0 k €
2021 ✓5.15 M €▲ 73.7%321.0 k €6%17303.1 k €684.0 k €
2020 ✓2.97 M €—-50.0 k €-2%18164.8 k €362.0 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 (2)