OSAÜHING ARILIX

Osaühing · 10696072 · Registrisse kantud

Activity

OSAÜHING ARILIX is a small enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 975.6 k € with 17 employees, ranks #758 of 9,639 in transport & storage.

Transport & storage

Overview (2025)

Revenue
975.6 k €
▲ 12.3%YoY
▲ 33×above industry median
Profit
23.0 k €
▲ 158%YoY
Profit margin
2.4%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
57.4 k €
Cost per employee
19.5 k €
Equity
300.6 k €

Growth

Revenue
975.6 k €
▲ 12.3%
1y
▼ 3.6%
3y CAGR
▲ 4.0%
5y CAGR
Profit
23.0 k €
▲ 158%
1y
▲ 10.9%
3y CAGR
▲ 45.3%
5y CAGR
Employees
17
· 0.0%
1y
▼ 8.2%
3y CAGR
▼ 5.9%
5y CAGR

Trends

Revenue trend
975.6 k €
Profit trend
23.0 k €
Headcount trend
17

Revenue to profit

976 k €Revenue−332 k €Labor cost−621 k €Other costs23 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025975.6 k €▲ 12.3%23.0 k €2%1757.4 k €300.6 k €
2024868.6 k €▼ 5.5%-39.4 k €-5%1751.1 k €277.7 k €
2023918.8 k €▼ 15.5%50.1 k €5%1948.4 k €317.0 k €
20221.09 M €▲ 23.4%16.8 k €2%2249.4 k €267.0 k €
2021881.6 k €▲ 10.0%26.4 k €3%2240.1 k €250.1 k €
2020801.5 k €—3.6 k €0%2334.8 k €223.7 k €
2019———————

Similar companies

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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)