Osaühing Andrese Soolaladu

Osaühing · 10456362 · Registrisse kantud

Activity

Osaühing Andrese Soolaladu is a small enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 9.69 M € with 8 employees, ranks #548 of 27,752 in trade.

Trade

Overview (2024)

Revenue
9.69 M €
▲ 10.8%YoY
▲ 400×above industry median
Profit
1.52 M €
▲ 26.0%YoY
Profit margin
15.7%
Employees
8
▲ 33.3%YoY
Revenue per employee
1.21 M €
Cost per employee
29.6 k €
Equity
2.75 M €

Growth

Revenue
9.69 M €
▲ 10.8%
1y
▲ 33.2%
3y CAGR
—
5y CAGR
Profit
1.52 M €
▲ 26.0%
1y
▲ 59.4%
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.69 M €
Profit trend
1.52 M €
Headcount trend
8

Revenue to profit

9.7 M €Revenue−237 k €Labor cost−7.9 M €Other costs1.5 M €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.69 M €▲ 10.8%1.52 M €16%81.21 M €2.75 M €
2023 ✓8.74 M €▲ 18.3%1.21 M €14%61.46 M €2.03 M €
2022 ✓7.39 M €▲ 80.4%1.13 M €15%51.48 M €1.47 M €
2021 ✓4.10 M €▲ 24.9%375.7 k €9%41.02 M €792.0 k €
2020 ✓3.28 M €—253.3 k €8%4819.9 k €576.3 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)