Osaühing ANTREA GRUPP

Osaühing · 10692246 · Registrisse kantud

Activity

Osaühing ANTREA GRUPP is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 46.5 k € with 2 employees, ranks #11354 of 27,752 in trade.

Trade

Overview (2024)

Revenue
46.5 k €
▲ 20.3%YoY
▲ 1.9×above industry median
Profit
356 €
▲ 427%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
Revenue per employee
23.3 k €
Cost per employee
10.4 k €
Equity
4.8 k €

Growth

Revenue
46.5 k €
▲ 20.3%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
356 €
▲ 427%
1y
▲ 28.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
46.5 k €
Profit trend
356 €
Headcount trend
2

Revenue to profit

47 k €Revenue−21 k €Labor cost−25 k €Other costs356 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202446.5 k €▲ 20.3%356 €1%223.3 k €4.8 k €
202338.7 k €▼ 17.3%-109 €-0%219.3 k €4.4 k €
202246.8 k €▲ 6.9%186 €0%223.4 k €4.5 k €
202143.7 k €▼ 2.1%168 €0%221.9 k €4.3 k €
202044.7 k €—-36 €-0%222.3 k €4.2 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)