Osaühing Artec Design

Osaühing · 10466290 · Registrisse kantud

Activity

Osaühing Artec Design is a small enterprise in professional, scientific & technical, with declared activity “Muud insener-tehnilised tegevusalad” (EMTAK 71129). Annual revenue stands at 2.01 M € with 19 employees, ranks #265 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
2.01 M €
▼ 28.8%YoY
▲ 169×above industry median
Profit
13.2 k €
▼ 90.8%YoY
Profit margin
0.7%
Employees
19
▲ 5.6%YoY
Revenue per employee
105.6 k €
Cost per employee
32.3 k €
Equity
107.7 k €

Growth

Revenue
2.01 M €
▼ 28.8%
1y
▲ 7.8%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▼ 90.8%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▲ 5.6%
1y
▼ 6.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.01 M €
Profit trend
13.2 k €
Headcount trend
19

Revenue to profit

2.0 M €Revenue−613 k €Labor cost−1.4 M €Other costs13 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.01 M €▼ 28.8%13.2 k €1%19105.6 k €107.7 k €
2023 ✓2.82 M €▲ 99.6%142.8 k €5%18156.6 k €24.5 k €
20221.41 M €▼ 11.7%-130.9 k €-9%2167.2 k €-118.3 k €
20211.60 M €▲ 20.1%-68.8 k €-4%2369.5 k €12.6 k €
20201.33 M €—-158.1 k €-12%2066.6 k €81.4 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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Ownership chain

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Beneficial owners

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Board (1)