Osaühing ANREBELL

Osaühing · 10035347 · Registrisse kantud

Activity

Osaühing ANREBELL is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 628.2 k € with 8 employees, ranks #1690 of 21,573 in construction.

Overview (2024)

Revenue
628.2 k €
▼ 12.2%YoY
▲ 17×above industry median
Profit
66.8 k €
▲ 932%YoY
Profit margin
10.6%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
78.5 k €
Cost per employee
30.1 k €
Equity
35.8 k €

Growth

Revenue
628.2 k €
▼ 12.2%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
66.8 k €
▲ 932%
1y
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
628.2 k €
Profit trend
66.8 k €
Headcount trend
8

Revenue to profit

628 k €Revenue−241 k €Labor cost−320 k €Other costs67 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024628.2 k €▼ 12.2%66.8 k €11%878.5 k €35.8 k €
2023715.1 k €▲ 36.9%-8.0 k €-1%889.4 k €1.2 k €
2022522.4 k €▲ 18.8%-26.6 k €-5%865.3 k €9.2 k €
2021439.9 k €▼ 35.7%-28.1 k €-6%855.0 k €43.4 k €
2020684.6 k €2.3 k €0%976.1 k €71.5 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

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Board (2)