osaühing Audio-Video

Osaühing · 10126794 · Registrisse kantud

Activity

osaühing Audio-Video is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 39.4 k € with 2 employees, ranks #7164 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
39.4 k €
▼ 11.1%YoY
▲ 3.1×above industry median
Profit
2.3 k €
▲ 203%YoY
Profit margin
5.7%
Employees
2
· 0.0%YoY
Revenue per employee
19.7 k €
Cost per employee
8.2 k €
Equity
18.4 k €

Growth

Revenue
39.4 k €
▼ 11.1%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 203%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.4 k €
Profit trend
2.3 k €
Headcount trend
2

Revenue to profit

39 k €Revenue−16 k €Labor cost−21 k €Other costs2 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.4 k €▼ 11.1%2.3 k €6%219.7 k €18.4 k €
202344.3 k €▼ 2.8%-2.2 k €-5%222.2 k €16.1 k €
202245.6 k €▲ 17.6%1.1 k €2%222.8 k €18.3 k €
202138.8 k €▲ 17.8%1.5 k €4%138.8 k €17.2 k €
202032.9 k €—2.8 k €9%132.9 k €15.7 k €
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 (2)