Osaühing Anninet-V

Osaühing · 10003886 · Registrisse kantud

Activity

Osaühing Anninet-V is a micro enterprise in manufacturing, with declared activity “Nööri, köie ja võrgulina tootmine” (EMTAK 13941). Annual revenue stands at 121.6 k € with 3 employees, ranks #3972 of 12,089 in manufacturing.

Overview (2024)

Revenue
121.6 k €
▼ 37.9%YoY
▲ 3.6×above industry median
Profit
5.8 k €
▲ 132%YoY
Profit margin
4.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
40.5 k €
Cost per employee
18.8 k €
Equity
14.3 k €

Growth

Revenue
121.6 k €
▼ 37.9%
1y
▼ 11.9%
3y CAGR
5y CAGR
Profit
5.8 k €
▲ 132%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
121.6 k €
Profit trend
5.8 k €
Headcount trend
3

Revenue to profit

122 k €Revenue−57 k €Labor cost−59 k €Other costs6 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024121.6 k €▼ 37.9%5.8 k €5%340.5 k €14.3 k €
2023195.9 k €▲ 6.1%-18.3 k €-9%365.3 k €8.5 k €
2022184.7 k €▲ 3.7%-15.6 k €-8%446.2 k €26.8 k €
2021178.1 k €▲ 50.1%-13.0 k €-7%444.5 k €42.4 k €
2020118.7 k €-8.3 k €-7%1118.7 k €55.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)