Osaühing Navigaator

Osaühing · 10012435 · Registrisse kantud

Activity

Osaühing Navigaator is a medium enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 22.00 M € with 5 employees, ranks #261 of 27,749 in trade.

Trade

Overview (2024)

Revenue
22.00 M €
▲ 52.2%YoY
▲ 908×above industry median
Profit
443.5 k €
▲ 204%YoY
Profit margin
2.0%
Employees
5
· 0.0%YoY
Revenue per employee
4.40 M €
Cost per employee
25.8 k €
Equity
6.09 M €

Growth

Revenue
22.00 M €
▲ 52.2%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
443.5 k €
▲ 204%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
22.00 M €
Profit trend
443.5 k €
Headcount trend
5

Revenue to profit

22.0 M €Revenue−129 k €Labor cost−21.4 M €Other costs444 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓22.00 M €▲ 52.2%443.5 k €2%54.40 M €6.09 M €
2023 ✓14.45 M €▼ 36.3%145.8 k €1%52.89 M €5.75 M €
2022 ✓22.68 M €▲ 1.0%231.5 k €1%211.34 M €5.71 M €
2021 ✓22.47 M €▲ 1.5%417.3 k €2%54.49 M €5.65 M €
2020 ✓22.13 M €—507.9 k €2%54.43 M €5.46 M €
2019 ✓———————

Similar companies

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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 (3)