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Klaasissepa osaühing

Osaühing · 10223053 · Registrisse kantud

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Activity

Klaasissepa osaühing is a small enterprise in manufacturing, with declared activity “Lehtklaasi vormimine ja töötlemine” (EMTAK 23121). Annual revenue stands at 1.75 M € with 26 employees, ranks #1107 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.75 M €
▼ 5.0%YoY
▲ 51×above industry median
Profit
-99.9 k €
▼ 149%YoY
Profit margin
-5.7%
Employees
26
· 0.0%YoY
▲ 26×above industry median
Revenue per employee
67.2 k €
Cost per employee
-31.9 k €
Equity
821.9 k €

Growth

Revenue
1.75 M €
▼ 5.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
-99.9 k €
▼ 149%
1y
—
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.75 M €
Profit trend
-99.9 k €
Headcount trend
26

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.75 M €▼ 5.0%-99.9 k €-6%2667.2 k €821.9 k €
2023 ✓1.84 M €▲ 2.0%-40.2 k €-2%2670.7 k €921.8 k €
2022 ✓1.80 M €▲ 11.7%-42.7 k €-2%2572.1 k €962.0 k €
2021 ✓1.61 M €▲ 30.0%18.9 k €1%2467.2 k €1.00 M €
20201.24 M €—909.2 k €73%2062.0 k €985.8 k €
2019———————

Similar companies

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.