osaühing Andeston

Osaühing · 10418628 · Registrisse kantud

Activity

osaühing Andeston is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.37 M € with 10 employees, ranks #1274 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.37 M €
▲ 6.9%YoY
▲ 40×above industry median
Profit
64.2 k €
▼ 0.8%YoY
Profit margin
4.7%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
136.5 k €
Cost per employee
30.2 k €
Equity
529.1 k €

Growth

Revenue
1.37 M €
▲ 6.9%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
64.2 k €
▼ 0.8%
1y
▼ 28.8%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
64.2 k €
Headcount trend
10

Revenue to profit

1.4 M €Revenue−302 k €Labor cost−999 k €Other costs64 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▲ 6.9%64.2 k €5%10136.5 k €529.1 k €
20231.28 M €▼ 5.0%64.7 k €5%10127.7 k €577.9 k €
20221.34 M €▲ 12.1%79.8 k €6%10134.5 k €627.1 k €
20211.20 M €▲ 12.9%177.6 k €15%10120.0 k €603.3 k €
20201.06 M €—116.7 k €11%9118.1 k €515.7 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 (1)