Osaühing Antes Sales

Osaühing · 10578898 · Registrisse kantud

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

767 k €Revenue−193 k €Labor cost−549 k €Other costs26 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024767.5 k €▲ 20.5%25.5 k €3%5153.5 k €279.8 k €
2023636.7 k €▼ 38.9%46.0 k €7%5127.3 k €272.8 k €
20221.04 M €▼ 0.0%37.8 k €4%5208.4 k €303.4 k €
20211.04 M €▲ 37.8%32.0 k €3%5208.5 k €282.2 k €
2020756.4 k €17.8 k €2%5151.3 k €264.5 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)