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GRANITOP MONTAGE OÜ

Osaühing · 16097036 · Likvideerimisel

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Activity

GRANITOP MONTAGE OÜ is a small enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23709). Annual revenue stands at 1.35 M € with 18 employees, ranks #1282 of 12,075 in manufacturing.

Manufacturing

Overview (2022)

Revenue
1.35 M €
▲ 40.8%YoY
▲ 40×above industry median
Profit
9.4 k €
▼ 88.5%YoY
Profit margin
0.7%
Employees
18
▲ 28.6%YoY
▲ 18×above industry median
Revenue per employee
74.8 k €
Cost per employee
20.6 k €
Equity
149.9 k €

Growth

Revenue
1.35 M €
▲ 40.8%
1y
—
3y CAGR
—
5y CAGR
Profit
9.4 k €
▼ 88.5%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▲ 28.6%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
9.4 k €
Headcount trend
18

Revenue to profit

1.3 M €Revenue−370 k €Labor cost−967 k €Other costs9 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20221.35 M €▲ 40.8%9.4 k €1%1874.8 k €149.9 k €
2021956.4 k €—81.6 k €9%1468.3 k €140.5 k €

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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)