OSAÜHING ATLANTO ARENDUS

Osaühing · 11160385 · Registrisse kantud

Activity

OSAÜHING ATLANTO ARENDUS is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 149.9 k € with 2 employees, ranks #1874 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
149.9 k €
▲ 7.8%YoY
▲ 12×above industry median
Profit
11.8 k €
▲ 830%YoY
Profit margin
7.9%
Employees
2
· 0.0%YoY
Revenue per employee
75.0 k €
Cost per employee
16.1 k €
Equity
181.7 k €

Growth

Revenue
149.9 k €
▲ 7.8%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
11.8 k €
▲ 830%
1y
▼ 46.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.9 k €
Profit trend
11.8 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−32 k €Labor cost−106 k €Other costs12 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.9 k €▲ 7.8%11.8 k €8%275.0 k €181.7 k €
2023139.1 k €▼ 42.9%1.3 k €1%269.6 k €169.9 k €
2022243.7 k €▲ 44.6%36.2 k €15%2121.8 k €168.6 k €
2021168.5 k €▲ 87.6%77.3 k €46%284.3 k €132.5 k €
202089.9 k €—-9.2 k €-10%244.9 k €55.2 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)