OSAÜHING ADOGRAAF

Osaühing · 10381931 · Registrisse kantud

Activity

OSAÜHING ADOGRAAF is a micro enterprise in professional, scientific & technical, with declared activity “Graafiline disain ja visuaalne kommunikatsioon” (EMTAK 74121). Annual revenue stands at 271.1 k € with 4 employees, ranks #1949 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
271.1 k €
▲ 3.4%YoY
▲ 23×above industry median
Profit
23.4 k €
▲ 2396%YoY
Profit margin
8.6%
Employees
4
▼ 20.0%YoY
Revenue per employee
67.8 k €
Cost per employee
19.7 k €
Equity
117.1 k €

Growth

Revenue
271.1 k €
▲ 3.4%
1y
▲ 7.0%
3y CAGR
5y CAGR
Profit
23.4 k €
▲ 2396%
1y
▲ 337%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
271.1 k €
Profit trend
23.4 k €
Headcount trend
4

Revenue to profit

271 k €Revenue−79 k €Labor cost−169 k €Other costs23 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024271.1 k €▲ 3.4%23.4 k €9%467.8 k €117.1 k €
2023262.2 k €▼ 6.1%939 €0%552.4 k €93.7 k €
2022279.3 k €▲ 26.3%15.4 k €6%555.9 k €92.7 k €
2021221.1 k €▲ 10.4%280 €0%544.2 k €77.3 k €
2020200.3 k €7.9 k €4%540.1 k €77.0 k €
2019

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)