Casemet OÜ

Osaühing · 14459765 · Registrisse kantud

Activity

Casemet OÜ is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 6.02 M € with 50 employees, ranks #489 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.02 M €
▼ 6.5%YoY
▲ 177×above industry median
Profit
1.07 M €
▲ 24.8%YoY
Profit margin
17.7%
Employees
50
▼ 13.8%YoY
▲ 50×above industry median
Revenue per employee
120.4 k €
Cost per employee
26.4 k €
Equity
2.89 M €

Growth

Revenue
6.02 M €
▼ 6.5%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
1.07 M €
▲ 24.8%
1y
▲ 44.0%
3y CAGR
—
5y CAGR
Employees
50
▼ 13.8%
1y
▼ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.02 M €
Profit trend
1.07 M €
Headcount trend
50

Revenue to profit

6.0 M €Revenue−1.3 M €Labor cost−3.6 M €Other costs1.1 M €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.02 M €▼ 6.5%1.07 M €18%50120.4 k €2.89 M €
2023 ✓6.44 M €▼ 8.3%853.6 k €13%58111.0 k €1.83 M €
2022 ✓7.02 M €▲ 26.5%589.8 k €8%69101.7 k €972.5 k €
2021 ✓5.55 M €▲ 109%357.1 k €6%5895.6 k €382.7 k €
2020 ✓2.65 M €—-221.0 k €-8%3673.7 k €25.7 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 (3)