Osaühing Arcade

Osaühing · 10179856 · Registrisse kantud

Activity

Osaühing Arcade is a micro enterprise in trade, with declared activity “Veevarustus- ja sanitaarseadmete ning nende koosteosade jaemüük” (EMTAK 47522). Annual revenue stands at 1.81 M € with 8 employees, ranks #2028 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.81 M €
▼ 13.2%YoY
▲ 75×above industry median
Profit
22.6 k €
▼ 29.9%YoY
Profit margin
1.2%
Employees
8
▼ 11.1%YoY
Revenue per employee
226.3 k €
Cost per employee
26.0 k €
Equity
604.7 k €

Growth

Revenue
1.81 M €
▼ 13.2%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
22.6 k €
▼ 29.9%
1y
▼ 10.7%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.81 M €
Profit trend
22.6 k €
Headcount trend
8

Revenue to profit

1.8 M €Revenue−208 k €Labor cost−1.6 M €Other costs23 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.81 M €▼ 13.2%22.6 k €1%8226.3 k €604.7 k €
20232.09 M €▼ 6.3%32.3 k €2%9231.8 k €582.1 k €
20222.23 M €▼ 0.3%60.6 k €3%8278.3 k €549.8 k €
20212.23 M €▲ 26.8%31.7 k €1%8279.0 k €489.1 k €
20201.76 M €—61.0 k €3%7251.6 k €458.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)