SKW Eesti OÜ

Osaühing · 10773476 · Registrisse kantud

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Activity

SKW Eesti OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 769.9 k € with 5 employees, ranks #1759 of 12,075 in manufacturing.

Overview (2024)

Revenue
769.9 k €
▲ 14.1%YoY
▲ 23×above industry median
Profit
103.6 k €
▼ 51.4%YoY
Profit margin
13.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
154.0 k €
Cost per employee
16.1 k €
Equity
656.3 k €

Growth

Revenue
769.9 k €
▲ 14.1%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
103.6 k €
▼ 51.4%
1y
▼ 11.6%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
769.9 k €
Profit trend
103.6 k €
Headcount trend
5

Revenue to profit

770 k €Revenue−81 k €Labor cost−586 k €Other costs104 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024769.9 k €▲ 14.1%103.6 k €13%5154.0 k €656.3 k €
2023674.9 k €▲ 30.2%213.2 k €32%5135.0 k €553.0 k €
2022518.3 k €▲ 2.9%96.1 k €19%4129.6 k €339.8 k €
2021503.8 k €▲ 280%149.7 k €30%3167.9 k €243.7 k €
2020132.4 k €1.2 k €1%266.2 k €93.9 k €
2019

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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)