A&E PROJEKTID OÜ

Osaühing · 10610952 · Registrisse kantud

Activity

A&E PROJEKTID OÜ is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 139.0 k € with 4 employees, ranks #8042 of 27,752 in trade.

Overview (2024)

Revenue
139.0 k €
▼ 27.4%YoY
▲ 5.7×above industry median
Profit
1.5 k €
▼ 78.5%YoY
Profit margin
1.1%
Employees
4
▼ 20.0%YoY
Revenue per employee
34.8 k €
Cost per employee
16.5 k €
Equity
464.1 k €

Growth

Revenue
139.0 k €
▼ 27.4%
1y
▼ 10.0%
3y CAGR
5y CAGR
Profit
1.5 k €
▼ 78.5%
1y
▲ 5.6%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
139.0 k €
Profit trend
1.5 k €
Headcount trend
4

Revenue to profit

139 k €Revenue−66 k €Labor cost−72 k €Other costs1 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.0 k €▼ 27.4%1.5 k €1%434.8 k €464.1 k €
2023191.5 k €▼ 6.5%6.8 k €4%538.3 k €462.6 k €
2022204.7 k €▲ 7.5%4.2 k €2%634.1 k €455.8 k €
2021190.5 k €▼ 13.6%1.2 k €1%631.8 k €451.6 k €
2020220.6 k €11.0 k €5%636.8 k €450.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)