Tori Sawmill OÜ

Osaühing · 14563646 · Registrisse kantud

Activity

Tori Sawmill OÜ is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 9.66 M € with 49 employees, ranks #326 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.66 M €
▼ 8.7%YoY
▲ 285×above industry median
Profit
100.8 k €
▲ 395%YoY
Profit margin
1.0%
Employees
49
▲ 6.5%YoY
▲ 49×above industry median
Revenue per employee
197.2 k €
Cost per employee
29.4 k €
Equity
2.77 M €

Growth

Revenue
9.66 M €
▼ 8.7%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
100.8 k €
▲ 395%
1y
▼ 54.3%
3y CAGR
—
5y CAGR
Employees
49
▲ 6.5%
1y
▲ 16.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.66 M €
Profit trend
100.8 k €
Headcount trend
49

Revenue to profit

9.7 M €Revenue−1.4 M €Labor cost−8.1 M €Other costs101 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.66 M €▼ 8.7%100.8 k €1%49197.2 k €2.77 M €
2023 ✓10.59 M €▼ 9.6%20.4 k €0%46230.1 k €2.67 M €
2022 ✓11.70 M €▲ 73.1%1.54 M €13%47249.0 k €2.65 M €
2021 ✓6.76 M €▲ 8920%1.06 M €16%31218.0 k €1.12 M €
2020 ✓74.9 k €—75.0 k €100%325.0 k €61.2 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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Ownership chain

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Beneficial owners

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Board (2)