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Osaühing Mivar-Textile

Osaühing · 14608219 · Registrisse kantud

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Activity

Osaühing Mivar-Textile is a small enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 2.23 M € with 47 employees, ranks #961 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.23 M €
▲ 13.3%YoY
▲ 66×above industry median
Profit
40.1 k €
▲ 47.9%YoY
Profit margin
1.8%
Employees
47
▲ 4.4%YoY
▲ 47×above industry median
Revenue per employee
47.5 k €
Cost per employee
19.4 k €
Equity
1.06 M €

Growth

Revenue
2.23 M €
▲ 13.3%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
40.1 k €
▲ 47.9%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
47
▲ 4.4%
1y
▼ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.23 M €
Profit trend
40.1 k €
Headcount trend
47

Revenue to profit

2.2 M €Revenue−912 k €Labor cost−1.3 M €Other costs40 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.23 M €▲ 13.3%40.1 k €2%4747.5 k €1.06 M €
2023 ✓1.97 M €▼ 8.3%27.1 k €1%4543.8 k €1.02 M €
2022 ✓2.15 M €▼ 10.0%92.9 k €4%4745.8 k €994.2 k €
2021 ✓2.39 M €▲ 7.9%112.8 k €5%5146.9 k €901.3 k €
2020 ✓2.21 M €—144.5 k €7%4945.2 k €788.5 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 (1)