Osaühing Arboris

Osaühing · 10419556 · Registrisse kantud

Activity

Osaühing Arboris is a micro enterprise in manufacturing, with declared activity “Muu puu- ja köögivilja töötlemine ja säilitamine” (EMTAK 10391). Annual revenue stands at 173.2 k € with 2 employees, ranks #3496 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
173.2 k €
▼ 28.5%YoY
▲ 5.1×above industry median
Profit
3.8 k €
▼ 25.0%YoY
Profit margin
2.2%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
86.6 k €
Cost per employee
9.2 k €
Equity
142.5 k €

Growth

Revenue
173.2 k €
▼ 28.5%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▼ 25.0%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
173.2 k €
Profit trend
3.8 k €
Headcount trend
2

Revenue to profit

173 k €Revenue−18 k €Labor cost−151 k €Other costs4 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024173.2 k €▼ 28.5%3.8 k €2%286.6 k €142.5 k €
2023242.1 k €▲ 18.1%5.0 k €2%1242.1 k €138.8 k €
2022205.0 k €▲ 15.9%1.8 k €1%1205.0 k €133.7 k €
2021176.9 k €▼ 28.5%4.5 k €3%1176.9 k €131.9 k €
2020247.6 k €—-34.9 k €-14%1247.6 k €132.2 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)