osaühing ANNIMATSI

Osaühing · 10271645 · Registrisse kantud

Activity

osaühing ANNIMATSI is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 53.6 k € with 1 employees, ranks #2417 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
53.6 k €
▲ 20.4%YoY
▲ 1.8×above industry median
Profit
12.0 k €
▲ 179%YoY
Profit margin
22.4%
Employees
1
· 0.0%YoY
Revenue per employee
53.6 k €
Cost per employee
5.0 k €
Equity
27.9 k €

Growth

Revenue
53.6 k €
▲ 20.4%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▲ 179%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
53.6 k €
Profit trend
12.0 k €
Headcount trend
1

Revenue to profit

54 k €Revenue−5 k €Labor cost−37 k €Other costs12 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202453.6 k €▲ 20.4%12.0 k €22%153.6 k €27.9 k €
202344.5 k €▼ 17.6%4.3 k €10%144.5 k €15.9 k €
202254.0 k €▲ 29.3%5.6 k €10%227.0 k €11.6 k €
202141.7 k €▼ 29.1%-3.7 k €-9%220.9 k €6.0 k €
202058.9 k €—-637 €-1%319.6 k €9.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)