Aatrium Sisustuskaubamaja AS
Activity
Aatrium Sisustuskaubamaja AS is a small enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 6.99 M € with 32 employees, ranks #706 of 27,752 in trade.
Overview (2024)
Revenue
6.99 M €
▲ 5.6%YoY
▲ 288×above industry median
Profit
-727.6 k €
▼ 46.4%YoY
Profit margin
-10.4%
Employees
32
▼ 5.9%YoY
Revenue per employee
218.4 k €
Cost per employee
33.6 k €
Equity
3.81 M €
Growth
Revenue
6.99 M €
▲ 5.6%
1y
▼ 5.6%
3y CAGR
—
5y CAGR
Profit
-727.6 k €
▼ 46.4%
1y
—
3y CAGR
—
5y CAGR
Employees
32
▼ 5.9%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
6.99 M €
Profit trend
-727.6 k €
Headcount trend
32
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 6.99 M € | ▲ 5.6% | -727.6 k € | -10% | 32 | 218.4 k € | 3.81 M € |
| 2023 ✓ | 6.62 M € | ▼ 17.7% | -497.0 k € | -8% | 34 | 194.6 k € | 4.54 M € |
| 2022 ✓ | 8.04 M € | ▼ 3.3% | -45.6 k € | -1% | 35 | 229.7 k € | 5.03 M € |
| 2021 ✓ | 8.32 M € | ▼ 0.4% | 337.2 k € | 4% | 34 | 244.6 k € | 5.08 M € |
| 2020 ✓ | 8.35 M € | — | 410.6 k € | 5% | 36 | 231.8 k € | 4.74 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 238
- Registered: 1998-06-03
- VAT no.: EE100360815
- View in Business Register
Beneficial owners
Board (1)
- Vello Kunman — Juhatuse liige (since 1998-06-03)