osaühing "AT & G"

Osaühing · 10126630 · Registrisse kantud

Activity

osaühing "AT & G" is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 1.34 M € with 17 employees, ranks #1285 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.34 M €
▲ 10.1%YoY
▲ 40×above industry median
Profit
6.1 k €
▼ 78.5%YoY
Profit margin
0.5%
Employees
17
▲ 41.7%YoY
▲ 17×above industry median
Revenue per employee
79.0 k €
Cost per employee
24.1 k €
Equity
1.29 M €

Growth

Revenue
1.34 M €
▲ 10.1%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
6.1 k €
▼ 78.5%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▲ 41.7%
1y
▲ 9.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.34 M €
Profit trend
6.1 k €
Headcount trend
17

Revenue to profit

1.3 M €Revenue−409 k €Labor cost−928 k €Other costs6 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.34 M €▲ 10.1%6.1 k €0%1779.0 k €1.29 M €
20231.22 M €▼ 39.2%28.2 k €2%12101.6 k €1.29 M €
2022 ✓2.01 M €▲ 98.4%241.7 k €12%10200.7 k €1.26 M €
20211.01 M €▼ 19.7%-31.0 k €-3%1377.8 k €1.02 M €
20201.26 M €—21.2 k €2%1396.9 k €1.05 M €
2019———————

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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)