Osaühing ACUMA KAUBANDUS

Osaühing · 10466030 · Registrisse kantud

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Activity

Osaühing ACUMA KAUBANDUS is a micro enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 1.07 M € with 4 employees, ranks #2868 of 27,749 in trade.

Overview (2024)

Revenue
1.07 M €
▲ 2.4%YoY
▲ 44×above industry median
Profit
4.7 k €
▼ 78.8%YoY
Profit margin
0.4%
Employees
4
· 0.0%YoY
Revenue per employee
267.6 k €
Cost per employee
33.2 k €
Equity
2.11 M €

Growth

Revenue
1.07 M €
▲ 2.4%
1y
▼ 7.1%
3y CAGR
5y CAGR
Profit
4.7 k €
▼ 78.8%
1y
▼ 68.2%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
4.7 k €
Headcount trend
4

Revenue to profit

1.1 M €Revenue−133 k €Labor cost−933 k €Other costs5 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 2.4%4.7 k €0%4267.6 k €2.11 M €
20231.05 M €▼ 18.1%22.1 k €2%4261.3 k €2.21 M €
20221.28 M €▼ 4.6%215.7 k €17%4319.0 k €2.26 M €
20211.34 M €▲ 3.9%145.8 k €11%4334.3 k €2.25 M €
20201.29 M €46.6 k €4%4321.6 k €2.30 M €
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)