Leanon Service OÜ

Osaühing · 14946407 · Registrisse kantud

Activity

Leanon Service OÜ is a micro enterprise in manufacturing, with declared activity “Muude tsiviiltranspordivahendite remont ja hooldus” (EMTAK 33171). Annual revenue stands at 296.1 k € with 3 employees, ranks #2784 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
296.1 k €
▲ 49.6%YoY
▲ 8.7×above industry median
Profit
41.3 k €
▲ 155%YoY
Profit margin
13.9%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
98.7 k €
Cost per employee
29.1 k €
Equity
43.8 k €

Growth

Revenue
296.1 k €
▲ 49.6%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
41.3 k €
▲ 155%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
296.1 k €
Profit trend
41.3 k €
Headcount trend
3

Revenue to profit

296 k €Revenue−87 k €Labor cost−167 k €Other costs41 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024296.1 k €▲ 49.6%41.3 k €14%398.7 k €43.8 k €
2023197.9 k €▲ 23.9%16.2 k €8%298.9 k €82.2 k €
2022159.7 k €▼ 29.0%15.7 k €10%1159.7 k €77.6 k €
2021224.9 k €▲ 47.7%56.9 k €25%2112.4 k €61.9 k €
2020152.3 k €—72.8 k €48%276.1 k €75.3 k €

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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)