Osaühing Lõunaidu

Osaühing · 10002342 · Registrisse kantud

Activity

Osaühing Lõunaidu is a micro enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 364.2 k € with 4 employees, ranks #5224 of 27,749 in trade.

Trade

Overview (2024)

Revenue
364.2 k €
▼ 5.9%YoY
▲ 15×above industry median
Profit
34.3 k €
▼ 70.2%YoY
Profit margin
9.4%
Employees
4
· 0.0%YoY
Revenue per employee
91.1 k €
Cost per employee
19.3 k €
Equity
424.1 k €

Growth

Revenue
364.2 k €
▼ 5.9%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
34.3 k €
▼ 70.2%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
364.2 k €
Profit trend
34.3 k €
Headcount trend
4

Revenue to profit

364 k €Revenue−77 k €Labor cost−253 k €Other costs34 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.2 k €▼ 5.9%34.3 k €9%491.1 k €424.1 k €
2023387.2 k €▼ 2.7%115.1 k €30%496.8 k €518.3 k €
2022397.9 k €▲ 9.0%134.7 k €34%499.5 k €437.0 k €
2021365.0 k €▲ 24.7%92.5 k €25%491.2 k €328.7 k €
2020292.8 k €—81.3 k €28%397.6 k €279.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)