OSAÜHING ATTILA

Osaühing · 10305734 · Registrisse kantud

Activity

OSAÜHING ATTILA is a small enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 2.46 M € with 11 employees, ranks #1644 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.46 M €
▲ 4.7%YoY
▲ 101×above industry median
Profit
210.6 k €
▲ 16.7%YoY
Profit margin
8.6%
Employees
11
▼ 8.3%YoY
Revenue per employee
223.3 k €
Cost per employee
47.5 k €
Equity
1.99 M €

Growth

Revenue
2.46 M €
▲ 4.7%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
210.6 k €
▲ 16.7%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.46 M €
Profit trend
210.6 k €
Headcount trend
11

Revenue to profit

2.5 M €Revenue−522 k €Labor cost−1.7 M €Other costs211 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.46 M €▲ 4.7%210.6 k €9%11223.3 k €1.99 M €
2023 ✓2.35 M €▼ 3.4%180.5 k €8%12195.5 k €1.90 M €
2022 ✓2.43 M €▲ 2.0%207.0 k €9%12202.3 k €1.85 M €
2021 ✓2.38 M €▲ 11.2%139.6 k €6%11216.4 k €1.84 M €
2020 ✓2.14 M €—144.9 k €7%11194.6 k €1.90 M €
2019 ✓———————

Similar companies

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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

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Board (1)