osaühing Aircom

Osaühing · 10538203 · Registrisse kantud

Activity

osaühing Aircom is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 1.59 M € with 5 employees, ranks #2223 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.59 M €
▼ 29.8%YoY
▲ 66×above industry median
Profit
184.9 k €
▼ 36.3%YoY
Profit margin
11.6%
Employees
5
▼ 16.7%YoY
Revenue per employee
318.8 k €
Cost per employee
26.9 k €
Equity
3.02 M €

Growth

Revenue
1.59 M €
▼ 29.8%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
184.9 k €
▼ 36.3%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.59 M €
Profit trend
184.9 k €
Headcount trend
5

Revenue to profit

1.6 M €Revenue−135 k €Labor cost−1.3 M €Other costs185 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.59 M €▼ 29.8%184.9 k €12%5318.8 k €3.02 M €
2023 ✓2.27 M €▲ 38.3%290.2 k €13%6378.7 k €2.91 M €
2022 ✓1.64 M €▲ 18.6%252.2 k €15%5328.7 k €2.63 M €
2021 ✓1.39 M €▲ 27.7%303.8 k €22%6230.9 k €2.38 M €
20201.09 M €—176.0 k €16%7155.0 k €2.08 M €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)