Osaühing Margus aknad

Osaühing · 11210775 · Registrisse kantud

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Activity

Osaühing Margus aknad is a micro enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 135.8 k € with 2 employees, ranks #3805 of 12,075 in manufacturing.

Overview (2024)

Revenue
135.8 k €
▼ 20.1%YoY
▲ 4.0×above industry median
Profit
787 €
▲ 105%YoY
Profit margin
0.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
67.9 k €
Cost per employee
12.7 k €
Equity
7.9 k €

Growth

Revenue
135.8 k €
▼ 20.1%
1y
▼ 23.2%
3y CAGR
5y CAGR
Profit
787 €
▲ 105%
1y
▼ 56.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
135.8 k €
Profit trend
787 €
Headcount trend
2

Revenue to profit

136 k €Revenue−25 k €Labor cost−110 k €Other costs787 €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.8 k €▼ 20.1%787 €1%267.9 k €7.9 k €
2023170.1 k €▼ 39.7%-15.2 k €-9%285.1 k €7.2 k €
2022282.0 k €▼ 6.1%7.2 k €3%2141.0 k €22.3 k €
2021300.2 k €▲ 73.1%9.5 k €3%2150.1 k €15.2 k €
2020173.5 k €-15.8 k €-9%286.7 k €5.7 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)

Data sources

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