osaühing Adniel

Osaühing · 10155382 · Registrisse kantud

Activity

osaühing Adniel is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 211.4 k € with 9 employees, ranks #3211 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
211.4 k €
▲ 7.6%YoY
▲ 6.2×above industry median
Profit
21 €
▲ 100%YoY
Profit margin
0.0%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
23.5 k €
Cost per employee
16.3 k €
Equity
77.1 k €

Growth

Revenue
211.4 k €
▲ 7.6%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Profit
21 €
▲ 100%
1y
▼ 82.5%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.4 k €
Profit trend
21 €
Headcount trend
9

Revenue to profit

211 k €Revenue−146 k €Labor cost−65 k €Other costs21 €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.4 k €▲ 7.6%21 €0%923.5 k €77.1 k €
2023196.5 k €▲ 24.7%-57.7 k €-29%921.8 k €77.1 k €
2022157.6 k €▼ 6.9%-13.1 k €-8%1015.8 k €134.8 k €
2021169.3 k €▲ 19.3%3.9 k €2%1016.9 k €147.9 k €
2020141.9 k €—-2.3 k €-2%1014.2 k €144.0 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 (4)