Osaühing 1 agentuur
Activity
Osaühing 1 agentuur is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 56.6 k € with 1 employees, ranks #6006 of 20,858 in information & communication.
Overview (2024)
Revenue
56.6 k €
▼ 51.2%YoY
▲ 4.4×above industry median
Profit
-42.6 k €
▼ 634%YoY
Profit margin
-75.2%
Employees
1
· 0.0%YoY
Revenue per employee
56.6 k €
Cost per employee
26.7 k €
Equity
107.2 k €
Growth
Revenue
56.6 k €
▼ 51.2%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
-42.6 k €
▼ 634%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
56.6 k €
Profit trend
-42.6 k €
Headcount trend
1
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 56.6 k € | ▼ 51.2% | -42.6 k € | -75% | 1 | 56.6 k € | 107.2 k € |
| 2023 | 115.8 k € | ▲ 54.5% | 8.0 k € | 7% | 1 | 115.8 k € | 150.0 k € |
| 2022 | 75.0 k € | ▼ 2.1% | 3.4 k € | 5% | 1 | 75.0 k € | 139.2 k € |
| 2021 | 76.6 k € | ▼ 36.1% | 13.5 k € | 18% | 1 | 76.6 k € | 132.9 k € |
| 2020 | 119.9 k € | — | 38.0 k € | 32% | 1 | 119.9 k € | 119.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Järve tn 9-2
- Registered: 2000-03-22
- VAT no.: EE100992238
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Olger Bernadt — Juhatuse liige (since 2010-09-14)
- Terje Bernadt — Juhatuse liige (since 2000-03-22)