OSAÜHING STELLANA

Osaühing · 10307583 · Registrisse kantud

Activity

OSAÜHING STELLANA is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 600.0 k € with 6 employees, ranks #4014 of 27,749 in trade.

Trade

Overview (2024)

Revenue
600.0 k €
▲ 3.6%YoY
▲ 25×above industry median
Profit
14.1 k €
▲ 49.5%YoY
Profit margin
2.3%
Employees
6
▼ 14.3%YoY
Revenue per employee
100.0 k €
Cost per employee
12.8 k €
Equity
334.1 k €

Growth

Revenue
600.0 k €
▲ 3.6%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
14.1 k €
▲ 49.5%
1y
▼ 41.7%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
600.0 k €
Profit trend
14.1 k €
Headcount trend
6

Revenue to profit

600 k €Revenue−77 k €Labor cost−509 k €Other costs14 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024600.0 k €▲ 3.6%14.1 k €2%6100.0 k €334.1 k €
2023579.3 k €▼ 8.5%9.4 k €2%782.8 k €320.0 k €
2022632.9 k €▲ 7.8%16.8 k €3%970.3 k €310.6 k €
2021587.2 k €▼ 24.6%71.0 k €12%965.2 k €293.8 k €
2020779.2 k €—87.5 k €11%986.6 k €222.8 k €
2019———————

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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 (2)