AvantGarde Osaühing

Osaühing · 10979278 · Registrisse kantud

Activity

AvantGarde Osaühing is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 859.9 k € with 7 employees, ranks #1667 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
859.9 k €
▼ 5.4%YoY
▲ 25×above industry median
Profit
246.3 k €
▲ 55.4%YoY
Profit margin
28.6%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
122.8 k €
Cost per employee
21.0 k €
Equity
834.3 k €

Growth

Revenue
859.9 k €
▼ 5.4%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
246.3 k €
▲ 55.4%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
859.9 k €
Profit trend
246.3 k €
Headcount trend
7

Revenue to profit

860 k €Revenue−147 k €Labor cost−467 k €Other costs246 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024859.9 k €▼ 5.4%246.3 k €29%7122.8 k €834.3 k €
2023909.2 k €▼ 17.3%158.5 k €17%8113.7 k €919.2 k €
20221.10 M €▲ 38.9%360.3 k €33%9122.1 k €922.0 k €
2021791.1 k €▲ 27.1%267.5 k €34%6131.9 k €690.7 k €
2020622.5 k €—183.4 k €29%5124.5 k €612.6 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 (1)