Osaühing Antes Sales
Activity
Osaühing Antes Sales is a micro enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 767.5 k € with 5 employees, ranks #1764 of 12,088 in manufacturing.
Overview (2024)
Revenue
767.5 k €
▲ 20.5%YoY
▲ 23×above industry median
Profit
25.5 k €
▼ 44.5%YoY
Profit margin
3.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
153.5 k €
Cost per employee
38.6 k €
Equity
279.8 k €
Growth
Revenue
767.5 k €
▲ 20.5%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Profit
25.5 k €
▼ 44.5%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
767.5 k €
Profit trend
25.5 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 767.5 k € | ▲ 20.5% | 25.5 k € | 3% | 5 | 153.5 k € | 279.8 k € |
| 2023 | 636.7 k € | ▼ 38.9% | 46.0 k € | 7% | 5 | 127.3 k € | 272.8 k € |
| 2022 | 1.04 M € | ▼ 0.0% | 37.8 k € | 4% | 5 | 208.4 k € | 303.4 k € |
| 2021 | 1.04 M € | ▲ 37.8% | 32.0 k € | 3% | 5 | 208.5 k € | 282.2 k € |
| 2020 | 756.4 k € | — | 17.8 k € | 2% | 5 | 151.3 k € | 264.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Lääne-Viru maakond, Vinni vald, Piira küla, Koolibri tn 22
- Registered: 1999-08-25
- VAT no.: EE100558818
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Peeter Martin — Juhatuse liige (since 1999-08-25)