Osaühing URSULA-MARIA

Osaühing · 10485381 · Registrisse kantud

Activity

Osaühing URSULA-MARIA is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 3.62 M € with 8 employees, ranks #1242 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.62 M €
▼ 35.0%YoY
▲ 149×above industry median
Profit
709.0 k €
▲ 0.0%YoY
Profit margin
19.6%
Employees
8
▼ 20.0%YoY
Revenue per employee
452.8 k €
Cost per employee
-18.4 k €
Equity
7.95 M €

Growth

Revenue
3.62 M €
▼ 35.0%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Profit
709.0 k €
▲ 0.0%
1y
▼ 28.9%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.62 M €
Profit trend
709.0 k €
Headcount trend
8

Revenue to profit

3.6 M €Revenue−2.9 M €Other costs709 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.62 M €▼ 35.0%709.0 k €20%8452.8 k €7.95 M €
2023 ✓5.57 M €▼ 65.8%708.9 k €13%10556.8 k €7.24 M €
2022 ✓16.27 M €▲ 30.1%2.19 M €13%121.36 M €6.83 M €
2021 ✓12.51 M €▲ 85.4%1.97 M €16%111.14 M €4.64 M €
2020 ✓6.75 M €—882.0 k €13%9749.8 k €2.67 M €
2019 ✓———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (3)