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OSAÜHING Uus Samm Grupp

Osaühing · 10772229 · Registrisse kantud

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Activity

OSAÜHING Uus Samm Grupp is a micro enterprise in manufacturing, with declared activity “Valmis betoonisegu tootmine” (EMTAK 23631). Annual revenue stands at 693.0 k € with 6 employees, ranks #1865 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
693.0 k €
▼ 17.5%YoY
▲ 20×above industry median
Profit
1.6 k €
▼ 67.0%YoY
Profit margin
0.2%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
115.5 k €
Cost per employee
16.5 k €
Equity
34.1 k €

Growth

Revenue
693.0 k €
▼ 17.5%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 67.0%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
693.0 k €
Profit trend
1.6 k €
Headcount trend
6

Revenue to profit

693 k €Revenue−99 k €Labor cost−593 k €Other costs2 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024693.0 k €▼ 17.5%1.6 k €0%6115.5 k €34.1 k €
2023840.0 k €▲ 5.0%5.0 k €1%6140.0 k €32.4 k €
2022799.6 k €▲ 51.2%3.9 k €0%6133.3 k €27.4 k €
2021528.7 k €▲ 53.9%-80.8 k €-15%775.5 k €23.5 k €
2020343.5 k €—51.0 k €15%1343.5 k €104.3 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)