Osaühing AGROVARUSTUS

Osaühing · 10714309 · Registrisse kantud

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Activity

Osaühing AGROVARUSTUS is a medium enterprise in manufacturing, with declared activity “Valmissööda tootmine loomakasvatusele” (EMTAK 10911). Annual revenue stands at 11.40 M € with 14 employees, ranks #293 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
11.40 M €
▲ 13.5%YoY
▲ 336×above industry median
Profit
2.45 M €
▲ 27.8%YoY
Profit margin
21.5%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
814.0 k €
Cost per employee
-47.5 k €
Equity
13.64 M €

Growth

Revenue
11.40 M €
▲ 13.5%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
2.45 M €
▲ 27.8%
1y
▲ 20.3%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.40 M €
Profit trend
2.45 M €
Headcount trend
14

Revenue to profit

11.4 M €Revenue−9.0 M €Other costs2.4 M €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.40 M €▲ 13.5%2.45 M €21%14814.0 k €13.64 M €
2023 ✓10.04 M €▲ 1.3%1.91 M €19%13772.5 k €12.47 M €
2022 ✓9.91 M €▲ 14.6%1.54 M €16%13762.5 k €11.83 M €
2021 ✓8.65 M €▲ 4.9%1.40 M €16%13665.4 k €10.93 M €
2020 ✓8.25 M €—1.48 M €18%13634.2 k €10.60 M €
2019 ✓———————

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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)