Osaühing ANDERAL

Osaühing · 10026466 · Registrisse kantud

Activity

Osaühing ANDERAL is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 222.9 k € with 1 employees, ranks #6639 of 27,752 in trade.

Trade

Overview (2024)

Revenue
222.9 k €
▲ 151%YoY
▲ 9.2×above industry median
Profit
49.0 k €
▲ 106%YoY
Profit margin
22.0%
Employees
1
· 0.0%YoY
Revenue per employee
222.9 k €
Cost per employee
16.1 k €
Equity
1.07 M €

Growth

Revenue
222.9 k €
▲ 151%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
49.0 k €
▲ 106%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
222.9 k €
Profit trend
49.0 k €
Headcount trend
1

Revenue to profit

223 k €Revenue−16 k €Labor cost−158 k €Other costs49 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024222.9 k €▲ 151%49.0 k €22%1222.9 k €1.07 M €
202388.9 k €▼ 37.8%23.8 k €27%188.9 k €309.1 k €
2022142.8 k €▼ 45.9%-63.2 k €-44%1142.8 k €309.3 k €
2021264.0 k €▲ 1437%72.9 k €28%1264.0 k €372.5 k €
202017.2 k €—-44.8 k €-261%117.2 k €299.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)