Antalis OÜ

Osaühing · 10236815 · Registrisse kantud

Activity

Antalis OÜ is a medium enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 31.00 M € with 58 employees, ranks #197 of 27,752 in trade.

Trade

Overview (2024)

Revenue
31.00 M €
▼ 0.2%YoY
▲ 1279×above industry median
Profit
2.28 M €
▼ 6.3%YoY
Profit margin
7.4%
Employees
58
▼ 3.3%YoY
Revenue per employee
534.4 k €
Cost per employee
57.6 k €
Equity
24.63 M €

Growth

Revenue
31.00 M €
▼ 0.2%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
2.28 M €
▼ 6.3%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Employees
58
▼ 3.3%
1y
▼ 0.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
31.00 M €
Profit trend
2.28 M €
Headcount trend
58

Revenue to profit

31.0 M €Revenue−3.3 M €Labor cost−25.4 M €Other costs2.3 M €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓31.00 M €▼ 0.2%2.28 M €7%58534.4 k €24.63 M €
2023 ✓31.07 M €▼ 8.6%2.43 M €8%60517.8 k €22.35 M €
2022 ✓34.01 M €▲ 11.3%1.68 M €5%59576.4 k €19.92 M €
2021 ✓30.55 M €▲ 15.9%1.75 M €6%59517.8 k €18.24 M €
2020 ✓26.35 M €—1.12 M €4%55479.0 k €16.48 M €
2019 ✓———————

Similar companies

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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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)