OSAÜHING A.G.M. KAUBANDUS

Osaühing · 11101974 · Registrisse kantud

Activity

OSAÜHING A.G.M. KAUBANDUS is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 914.3 k € with 20 employees, ranks #308 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
914.3 k €
▼ 16.7%YoY
▲ 31×above industry median
Profit
131.4 k €
▲ 3.3%YoY
Profit margin
14.4%
Employees
20
▼ 9.1%YoY
Revenue per employee
45.7 k €
Cost per employee
13.8 k €
Equity
1.05 M €

Growth

Revenue
914.3 k €
▼ 16.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
131.4 k €
▲ 3.3%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Employees
20
▼ 9.1%
1y
▲ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
914.3 k €
Profit trend
131.4 k €
Headcount trend
20

Revenue to profit

914 k €Revenue−275 k €Labor cost−507 k €Other costs131 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024914.3 k €▼ 16.7%131.4 k €14%2045.7 k €1.05 M €
20231.10 M €▼ 20.7%127.2 k €12%2249.9 k €919.8 k €
20221.38 M €▲ 76.5%290.1 k €21%2069.2 k €792.6 k €
2021783.8 k €▲ 45.1%105.1 k €13%1941.3 k €502.6 k €
2020540.3 k €—7.9 k €1%1536.0 k €373.8 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)