Osaühing VAN DER KNOX

Osaühing · 10789499 · Registrisse kantud

Activity

Osaühing VAN DER KNOX is a small enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 1.48 M € with 12 employees, ranks #2345 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.48 M €
▲ 17.0%YoY
▲ 61×above industry median
Profit
88.0 k €
▲ 41.4%YoY
Profit margin
6.0%
Employees
12
▲ 9.1%YoY
Revenue per employee
123.0 k €
Cost per employee
-21.2 k €
Equity
890.4 k €

Growth

Revenue
1.48 M €
▲ 17.0%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
88.0 k €
▲ 41.4%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
88.0 k €
Headcount trend
12

Revenue to profit

1.5 M €Revenue−1.4 M €Other costs88 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▲ 17.0%88.0 k €6%12123.0 k €890.4 k €
20231.26 M €▲ 5.0%62.3 k €5%11114.7 k €849.4 k €
20221.20 M €▲ 6.3%66.7 k €6%10120.1 k €831.1 k €
20211.13 M €▲ 0.5%97.8 k €9%11102.7 k €799.4 k €
20201.12 M €—111.8 k €10%11102.2 k €734.9 k €
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 (4)