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Colpor Bakery Services OÜ

Osaühing · 14348632 · Registrisse kantud

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Activity

Colpor Bakery Services OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 1.16 M € with 9 employees, ranks #1391 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.16 M €
▼ 13.2%YoY
▲ 34×above industry median
Profit
35.1 k €
▼ 71.2%YoY
Profit margin
3.0%
Employees
9
▲ 50.0%YoY
▲ 9.0×above industry median
Revenue per employee
128.9 k €
Cost per employee
36.1 k €
Equity
754.3 k €

Growth

Revenue
1.16 M €
▼ 13.2%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
35.1 k €
▼ 71.2%
1y
▼ 38.2%
3y CAGR
—
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
35.1 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−325 k €Labor cost−800 k €Other costs35 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▼ 13.2%35.1 k €3%9128.9 k €754.3 k €
20231.34 M €▲ 48.7%122.0 k €9%6222.8 k €719.2 k €
2022899.0 k €▲ 22.8%85.0 k €9%3299.7 k €597.1 k €
2021732.2 k €▲ 34.2%148.7 k €20%3244.1 k €512.1 k €
2020545.5 k €—74.5 k €14%3181.8 k €363.5 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 (2)