Osaühing Adrienne

Osaühing · 10894624 · Registrisse kantud

Activity

Osaühing Adrienne is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 268.9 k € with 3 employees, ranks #1793 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
268.9 k €
▼ 17.6%YoY
▲ 9.0×above industry median
Profit
44.0 k €
▲ 1.9%YoY
Profit margin
16.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
89.6 k €
Cost per employee
16.3 k €
Equity
284.6 k €

Growth

Revenue
268.9 k €
▼ 17.6%
1y
▼ 19.9%
3y CAGR
—
5y CAGR
Profit
44.0 k €
▲ 1.9%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
268.9 k €
Profit trend
44.0 k €
Headcount trend
3

Revenue to profit

269 k €Revenue−49 k €Labor cost−176 k €Other costs44 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024268.9 k €▼ 17.6%44.0 k €16%389.6 k €284.6 k €
2023326.2 k €▼ 23.1%43.2 k €13%481.6 k €250.6 k €
2022424.1 k €▼ 19.1%25.5 k €6%4106.0 k €207.4 k €
2021524.0 k €▲ 1.5%29.0 k €6%774.9 k €206.0 k €
2020516.3 k €—33.6 k €6%773.8 k €169.5 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 (2)