Azortum OÜ

Osaühing · 14866128 · Registrisse kantud

Activity

Azortum OÜ is a medium enterprise in manufacturing, with declared activity “Metallurgiamasinate tootmine” (EMTAK 28911). Annual revenue stands at 13.66 M € with 24 employees, ranks #254 of 12,089 in manufacturing.

Overview (2024)

Revenue
13.66 M €
▲ 13.1%YoY
▲ 403×above industry median
Profit
541.1 k €
▼ 53.6%YoY
Profit margin
4.0%
Employees
24
▲ 20.0%YoY
▲ 24×above industry median
Revenue per employee
569.4 k €
Cost per employee
-55.0 k €
Equity
2.32 M €

Growth

Revenue
13.66 M €
▲ 13.1%
1y
▲ 21.3%
3y CAGR
5y CAGR
Profit
541.1 k €
▼ 53.6%
1y
▼ 7.4%
3y CAGR
5y CAGR
Employees
24
▲ 20.0%
1y
▲ 22.7%
3y CAGR
5y CAGR

Trends

Revenue trend
13.66 M €
Profit trend
541.1 k €
Headcount trend
24

Revenue to profit

13.7 M €Revenue−13.1 M €Other costs541 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202413.66 M €▲ 13.1%541.1 k €4%24569.4 k €2.32 M €
202312.08 M €▲ 95.0%1.17 M €10%20604.0 k €2.24 M €
20226.20 M €▼ 19.0%591.5 k €10%13476.6 k €1.49 M €
20217.65 M €▲ 97.8%682.5 k €9%13588.3 k €1.18 M €
20203.87 M €196.1 k €5%11351.5 k €555.7 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)