AGENDA PRO OÜ

Osaühing · 10184372 · Registrisse kantud

Activity

AGENDA PRO OÜ is a small enterprise in trade, with declared activity “Kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük” (EMTAK 46471). Annual revenue stands at 2.26 M € with 8 employees, ranks #1747 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.26 M €
▼ 10.6%YoY
▲ 93×above industry median
Profit
44.3 k €
▼ 67.0%YoY
Profit margin
2.0%
Employees
8
· 0.0%YoY
Revenue per employee
282.0 k €
Cost per employee
29.6 k €
Equity
1.16 M €

Growth

Revenue
2.26 M €
▼ 10.6%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
44.3 k €
▼ 67.0%
1y
▼ 45.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.26 M €
Profit trend
44.3 k €
Headcount trend
8

Revenue to profit

2.3 M €Revenue−237 k €Labor cost−2.0 M €Other costs44 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.26 M €▼ 10.6%44.3 k €2%8282.0 k €1.16 M €
2023 ✓2.52 M €▲ 3.7%134.3 k €5%8315.3 k €1.31 M €
2022 ✓2.43 M €▲ 11.1%180.7 k €7%8304.1 k €1.28 M €
2021 ✓2.19 M €▲ 11.1%272.3 k €12%8273.8 k €1.16 M €
2020 ✓1.97 M €—161.2 k €8%8246.5 k €938.9 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

Individuals who ultimately own or control the company.

Board (1)