Osaühing "A.K."

Osaühing · 10013073 · Registrisse kantud

Activity

Osaühing "A.K." is a micro enterprise in trade, with declared activity “Kohvi, tee, kakao ja maitseainete hulgimüük” (EMTAK 46371). Annual revenue stands at 1.11 M € with 7 employees, ranks #2802 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.11 M €
▲ 3.3%YoY
▲ 46×above industry median
Profit
54.1 k €
▼ 73.2%YoY
Profit margin
4.9%
Employees
7
· 0.0%YoY
Revenue per employee
159.2 k €
Cost per employee
14.2 k €
Equity
490.8 k €

Growth

Revenue
1.11 M €
▲ 3.3%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Profit
54.1 k €
▼ 73.2%
1y
▲ 37.8%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
54.1 k €
Headcount trend
7

Revenue to profit

1.1 M €Revenue−99 k €Labor cost−961 k €Other costs54 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▲ 3.3%54.1 k €5%7159.2 k €490.8 k €
20231.08 M €▲ 11.4%201.9 k €19%7154.1 k €536.7 k €
2022968.3 k €▲ 8.7%40.5 k €4%7138.3 k €394.7 k €
2021891.1 k €▲ 11.4%20.7 k €2%999.0 k €434.3 k €
2020799.9 k €—50.3 k €6%988.9 k €413.6 k €
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 (1)