Klaasipainutus OÜ

Osaühing · 11703393 · Registrisse kantud

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Activity

Klaasipainutus OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 159.1 k € with 5 employees, ranks #1221 of 20,588 in other services.

Overview (2024)

Revenue
159.1 k €
▲ 10.3%YoY
▲ 19×above industry median
Profit
732 €
▼ 77.8%YoY
Profit margin
0.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
31.8 k €
Cost per employee
27.8 k €
Equity
3.2 k €

Growth

Revenue
159.1 k €
▲ 10.3%
1y
▲ 24.9%
3y CAGR
5y CAGR
Profit
732 €
▼ 77.8%
1y
▲ 5.6%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
159.1 k €
Profit trend
732 €
Headcount trend
5

Revenue to profit

159 k €Revenue−139 k €Labor cost−19 k €Other costs732 €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.1 k €▲ 10.3%732 €0%531.8 k €3.2 k €
2023144.3 k €▲ 19.4%3.3 k €2%436.1 k €6.5 k €
2022120.8 k €▲ 47.9%624 €1%524.2 k €3.2 k €
202181.7 k €▲ 12.2%621 €1%420.4 k €3.2 k €
202072.8 k €-2.2 k €-3%418.2 k €2.6 k €
2019

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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.