osaühing Atri Invest

Osaühing · 10527010 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024416.4 k €▼ 27.7%-50.1 k €-12%583.3 k €208.1 k €
2023575.8 k €▼ 12.9%87.2 k €15%5115.2 k €262.4 k €
2022661.4 k €▲ 30.2%86.2 k €13%5132.3 k €175.3 k €
2021507.8 k €▲ 24.2%51.9 k €10%5101.6 k €98.5 k €
2020408.9 k €5.6 k €1%581.8 k €46.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)