Osaühing Abelco Agency

Osaühing · 10937937 · Registrisse kantud

Activity

Osaühing Abelco Agency is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 812.0 k € with 2 employees, ranks #875 of 9,640 in transport & storage.

Overview (2024)

Revenue
812.0 k €
▲ 83.9%YoY
▲ 27×above industry median
Profit
67.4 k €
▼ 73.4%YoY
Profit margin
8.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
406.0 k €
Cost per employee
34.8 k €
Equity
429.4 k €

Growth

Revenue
812.0 k €
▲ 83.9%
1y
▲ 27.1%
3y CAGR
5y CAGR
Profit
67.4 k €
▼ 73.4%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
812.0 k €
Profit trend
67.4 k €
Headcount trend
2

Revenue to profit

812 k €Revenue−70 k €Labor cost−675 k €Other costs67 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024812.0 k €▲ 83.9%67.4 k €8%2406.0 k €429.4 k €
2023441.4 k €▲ 91.6%253.6 k €57%2220.7 k €423.3 k €
2022230.4 k €▼ 41.7%-20.3 k €-9%2115.2 k €369.8 k €
2021395.0 k €▼ 39.7%-265.6 k €-67%3131.7 k €585.8 k €
2020655.6 k €263.6 k €40%3218.5 k €931.4 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

Individuals who ultimately own or control the company.

Board (2)