OSAÜHING ANDIVAL-N

Osaühing · 10193164 · Registrisse kantud

Download PDFDownload CSV

Activity

OSAÜHING ANDIVAL-N is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 427.2 k € with 4 employees, ranks #4812 of 27,749 in trade.

Overview (2024)

Revenue
427.2 k €
▼ 3.9%YoY
▲ 18×above industry median
Profit
402 €
▲ 150%YoY
Profit margin
0.1%
Employees
4
▼ 20.0%YoY
Revenue per employee
106.8 k €
Cost per employee
13.0 k €
Equity
19.4 k €

Growth

Revenue
427.2 k €
▼ 3.9%
1y
▼ 5.5%
3y CAGR
5y CAGR
Profit
402 €
▲ 150%
1y
▼ 49.1%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
427.2 k €
Profit trend
402 €
Headcount trend
4

Revenue to profit

427 k €Revenue−52 k €Labor cost−375 k €Other costs402 €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024427.2 k €▼ 3.9%402 €0%4106.8 k €19.4 k €
2023444.5 k €▼ 2.2%-799 €-0%588.9 k €19.0 k €
2022454.4 k €▼ 10.1%3.0 k €1%4113.6 k €19.8 k €
2021505.5 k €▼ 1.3%3.0 k €1%5101.1 k €16.8 k €
2020512.3 k €4.1 k €1%5102.5 k €13.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)