ANTRELON SERVICE GROUP OÜ

Osaühing · 11145411 · Registrisse kantud

Activity

ANTRELON SERVICE GROUP OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 134.2 k € with 5 employees, ranks #3817 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
134.2 k €
▼ 20.1%YoY
▲ 4.0×above industry median
Profit
-43.1 k €
▼ 147%YoY
Profit margin
-32.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
26.8 k €
Cost per employee
19.9 k €
Equity
92.8 k €

Growth

Revenue
134.2 k €
▼ 20.1%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Profit
-43.1 k €
▼ 147%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
134.2 k €
Profit trend
-43.1 k €
Headcount trend
5

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024134.2 k €▼ 20.1%-43.1 k €-32%526.8 k €92.8 k €
2023167.9 k €▼ 8.1%91.4 k €54%533.6 k €135.9 k €
2022182.7 k €▼ 38.5%-40.0 k €-22%536.5 k €44.5 k €
2021297.1 k €▲ 6.2%24.0 k €8%559.4 k €84.5 k €
2020279.7 k €—8.7 k €3%555.9 k €60.5 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)