Zarteco OÜ

Osaühing · 14997698 · Registrisse kantud

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Activity

Zarteco OÜ is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 3.25 M € with 87 employees, ranks #768 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.25 M €
▲ 27365%YoY
▲ 96×above industry median
Profit
552.2 k €
▲ 1207%YoY
Profit margin
17.0%
Employees
87
▲ 4250%YoY
▲ 87×above industry median
Revenue per employee
37.4 k €
Cost per employee
17.8 k €
Equity
555.0 k €

Growth

Revenue
3.25 M €
▲ 27365%
1y
▲ 213%
3y CAGR
—
5y CAGR
Profit
552.2 k €
▲ 1207%
1y
—
3y CAGR
—
5y CAGR
Employees
87
▲ 4250%
1y
▲ 252%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.25 M €
Profit trend
552.2 k €
Headcount trend
87

Revenue to profit

3.3 M €Revenue−1.5 M €Labor cost−1.2 M €Other costs552 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.25 M €▲ 27365%552.2 k €17%8737.4 k €555.0 k €
202311.8 k €▼ 89.2%-49.9 k €-421%25.9 k €2.8 k €
2022109.7 k €▲ 3.2%35.5 k €32%254.9 k €52.7 k €
2021106.3 k €▼ 33.8%-30.4 k €-29%253.2 k €17.1 k €
2020160.5 k €—47.6 k €30%280.3 k €47.6 k €

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

Individuals who ultimately own or control the company.

Board (2)