osaühing Urminor

Osaühing · 16247108 · Registrisse kantud

Activity

osaühing Urminor is a small enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 1.30 M € with 11 employees, ranks #1306 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.30 M €
▲ 32.9%YoY
▲ 38×above industry median
Profit
23.6 k €
▲ 132%YoY
Profit margin
1.8%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
118.1 k €
Cost per employee
23.3 k €
Equity
230.9 k €

Growth

Revenue
1.30 M €
▲ 32.9%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Profit
23.6 k €
▲ 132%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
23.6 k €
Headcount trend
11

Revenue to profit

1.3 M €Revenue−256 k €Labor cost−1.0 M €Other costs24 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▲ 32.9%23.6 k €2%11118.1 k €230.9 k €
2023977.2 k €▲ 24.0%-72.9 k €-7%1097.7 k €207.3 k €
2022787.8 k €▲ 71.1%-117.9 k €-15%898.5 k €280.2 k €
2021460.5 k €—-38.1 k €-8%676.8 k €398.2 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

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (2)