OSAÜHING AGILAN

Osaühing · 10199971 · Registrisse kantud

Activity

OSAÜHING AGILAN is a small enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 2.72 M € with 4 employees, ranks #178 of 32,071 in real estate.

Overview (2024)

Revenue
2.72 M €
▲ 0.1%YoY
▲ 208×above industry median
Profit
1.18 M €
▼ 34.7%YoY
Profit margin
43.4%
Employees
4
· 0.0%YoY
Revenue per employee
679.3 k €
Cost per employee
14.9 k €
Equity
16.22 M €

Growth

Revenue
2.72 M €
▲ 0.1%
1y
▲ 25.3%
3y CAGR
5y CAGR
Profit
1.18 M €
▼ 34.7%
1y
▲ 17.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
2.72 M €
Profit trend
1.18 M €
Headcount trend
4

Revenue to profit

2.7 M €Revenue−59 k €Labor cost−1.5 M €Other costs1.2 M €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.72 M €▲ 0.1%1.18 M €43%4679.3 k €16.22 M €
20232.71 M €▼ 1.1%1.81 M €67%4678.6 k €16.19 M €
20222.75 M €▲ 98.8%1.96 M €72%3915.1 k €17.01 M €
20211.38 M €720.8 k €52%11.38 M €15.05 M €

Similar companies

Same industry, comparable revenue.

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)