CNC Profmetall OÜ

Osaühing · 14369039 · Registrisse kantud

Activity

CNC Profmetall OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 353.9 k € with 3 employees, ranks #2581 of 12,088 in manufacturing.

Overview (2025)

Revenue
353.9 k €
▲ 16.5%YoY
▲ 10×above industry median
Profit
1.9 k €
▼ 65.6%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
118.0 k €
Cost per employee
19.3 k €
Equity
197.0 k €

Growth

Revenue
353.9 k €
▲ 16.5%
1y
▼ 13.6%
3y CAGR
▲ 21.4%
5y CAGR
Profit
1.9 k €
▼ 65.6%
1y
▼ 72.0%
3y CAGR
▲ 65.1%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
353.9 k €
Profit trend
1.9 k €
Headcount trend
3

Revenue to profit

354 k €Revenue−58 k €Labor cost−294 k €Other costs2 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025353.9 k €▲ 16.5%1.9 k €1%3118.0 k €197.0 k €
2024303.7 k €▼ 36.4%5.4 k €2%3101.2 k €195.2 k €
2023477.6 k €▼ 13.1%70.2 k €15%3159.2 k €189.7 k €
2022549.5 k €▲ 85.8%85.3 k €16%3183.2 k €143.4 k €
2021295.7 k €▲ 121%12.2 k €4%398.6 k €58.2 k €
2020134.0 k €152 €0%267.0 k €46.0 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)