osaühing Atri Invest
Activity
osaühing Atri Invest is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 416.4 k € with 5 employees, ranks #2390 of 12,089 in manufacturing.
Overview (2024)
Revenue
416.4 k €
▼ 27.7%YoY
▲ 12×above industry median
Profit
-50.1 k €
▼ 157%YoY
Profit margin
-12.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
83.3 k €
Cost per employee
18.8 k €
Equity
208.1 k €
Growth
Revenue
416.4 k €
▼ 27.7%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
-50.1 k €
▼ 157%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
416.4 k €
Profit trend
-50.1 k €
Headcount trend
5
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 416.4 k € | ▼ 27.7% | -50.1 k € | -12% | 5 | 83.3 k € | 208.1 k € |
| 2023 | 575.8 k € | ▼ 12.9% | 87.2 k € | 15% | 5 | 115.2 k € | 262.4 k € |
| 2022 | 661.4 k € | ▲ 30.2% | 86.2 k € | 13% | 5 | 132.3 k € | 175.3 k € |
| 2021 | 507.8 k € | ▲ 24.2% | 51.9 k € | 10% | 5 | 101.6 k € | 98.5 k € |
| 2020 | 408.9 k € | — | 5.6 k € | 1% | 5 | 81.8 k € | 46.6 k € |
| 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, Kesklinna linnaosa, Maakri tn 19/2
- Registered: 1999-02-01
- VAT no.: EE100537538
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Hille Mai Pähklamägi — Juhatuse liige (since 1999-06-10)