OÜ ANNEKAT SISUSTUS

Osaühing · 10945523 · Registrisse kantud

Activity

OÜ ANNEKAT SISUSTUS is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 55.0 k € with 1 employees, ranks #10874 of 27,749 in trade.

Trade

Overview (2024)

Revenue
55.0 k €
▼ 9.1%YoY
▲ 2.3×above industry median
Profit
1.6 k €
▼ 55.8%YoY
Profit margin
2.9%
Employees
1
· 0.0%YoY
Revenue per employee
55.0 k €
Cost per employee
8.0 k €
Equity
23.0 k €

Growth

Revenue
55.0 k €
▼ 9.1%
1y
▼ 23.6%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 55.8%
1y
▼ 27.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
55.0 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

55 k €Revenue−8 k €Labor cost−45 k €Other costs2 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202455.0 k €▼ 9.1%1.6 k €3%155.0 k €23.0 k €
202360.6 k €▼ 34.5%3.6 k €6%160.6 k €23.4 k €
202292.5 k €▼ 24.9%-17.7 k €-19%246.3 k €20.9 k €
2021123.2 k €▲ 26.0%4.1 k €3%261.6 k €38.5 k €
202097.8 k €—1.3 k €1%248.9 k €34.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)