Osaühing AF Sveep

Osaühing · 11079737 · Registrisse kantud

Activity

Osaühing AF Sveep is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 488.0 k € with 7 employees, ranks #2243 of 12,088 in manufacturing.

Overview (2024)

Revenue
488.0 k €
▼ 22.9%YoY
▲ 14×above industry median
Profit
20.7 k €
▼ 74.5%YoY
Profit margin
4.2%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
69.7 k €
Cost per employee
17.8 k €
Equity
415.5 k €

Growth

Revenue
488.0 k €
▼ 22.9%
1y
▼ 3.6%
3y CAGR
5y CAGR
Profit
20.7 k €
▼ 74.5%
1y
▼ 21.7%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
488.0 k €
Profit trend
20.7 k €
Headcount trend
7

Revenue to profit

488 k €Revenue−125 k €Labor cost−343 k €Other costs21 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024488.0 k €▼ 22.9%20.7 k €4%769.7 k €415.5 k €
2023632.9 k €▲ 10.0%81.3 k €13%790.4 k €394.9 k €
2022575.1 k €▲ 5.7%11.7 k €2%782.2 k €313.6 k €
2021544.1 k €▲ 31.8%43.2 k €8%777.7 k €301.9 k €
2020412.8 k €66.4 k €16%759.0 k €258.7 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

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Board (1)