osaühing Audor

Osaühing · 10099270 · Registrisse kantud

Activity

osaühing Audor is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 94.1 k € with 2 employees, ranks #5127 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
94.1 k €
▲ 13.1%YoY
▲ 8.0×above industry median
Profit
15.2 k €
▲ 323%YoY
Profit margin
16.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
47.1 k €
Cost per employee
27.0 k €
Equity
57.9 k €

Growth

Revenue
94.1 k €
▲ 13.1%
1y
▲ 11.9%
3y CAGR
5y CAGR
Profit
15.2 k €
▲ 323%
1y
▲ 7.8%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
94.1 k €
Profit trend
15.2 k €
Headcount trend
2

Revenue to profit

94 k €Revenue−54 k €Labor cost−25 k €Other costs15 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202494.1 k €▲ 13.1%15.2 k €16%247.1 k €57.9 k €
202383.2 k €▼ 11.3%-6.8 k €-8%327.7 k €53.5 k €
202293.8 k €▲ 39.6%14.4 k €15%246.9 k €68.1 k €
202167.2 k €▼ 4.8%12.2 k €18%233.6 k €65.5 k €
202070.5 k €-854 €-1%235.3 k €65.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)