Osaühing ANTRENA

Osaühing · 10054178 · Registrisse kantud

Activity

Osaühing ANTRENA is a small enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 3.25 M € with 5 employees, ranks #1342 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.25 M €
▼ 34.9%YoY
▲ 134×above industry median
Profit
140.4 k €
▼ 17.1%YoY
Profit margin
4.3%
Employees
5
▲ 25.0%YoY
Revenue per employee
650.3 k €
Cost per employee
21.0 k €
Equity
1.17 M €

Growth

Revenue
3.25 M €
▼ 34.9%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
140.4 k €
▼ 17.1%
1y
▼ 18.8%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.25 M €
Profit trend
140.4 k €
Headcount trend
5

Revenue to profit

3.3 M €Revenue−105 k €Labor cost−3.0 M €Other costs140 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.25 M €▼ 34.9%140.4 k €4%5650.3 k €1.17 M €
2023 ✓4.99 M €▲ 45.0%169.3 k €3%41.25 M €1.02 M €
2022 ✓3.44 M €▲ 15.4%81.2 k €2%6574.0 k €853.6 k €
2021 ✓2.99 M €▲ 50.7%262.5 k €9%6497.6 k €778.4 k €
20201.98 M €—56.2 k €3%6330.3 k €515.9 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 (3)