AVIAREPS AIRLINE MANAGEMENT OÜ

Osaühing · 11167045 · Registrisse kantud

Activity

AVIAREPS AIRLINE MANAGEMENT OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 724.5 k € with 3 employees, ranks #614 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
724.5 k €
▼ 41.8%YoY
▲ 60×above industry median
Profit
44.0 k €
▼ 39.9%YoY
Profit margin
6.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
241.5 k €
Cost per employee
53.7 k €
Equity
84.6 k €

Growth

Revenue
724.5 k €
▼ 41.8%
1y
▲ 26.4%
3y CAGR
—
5y CAGR
Profit
44.0 k €
▼ 39.9%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
724.5 k €
Profit trend
44.0 k €
Headcount trend
3

Revenue to profit

724 k €Revenue−161 k €Labor cost−519 k €Other costs44 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024724.5 k €▼ 41.8%44.0 k €6%3241.5 k €84.6 k €
20231.24 M €▲ 87.2%73.2 k €6%2621.9 k €109.7 k €
2022664.3 k €▲ 85.0%57.5 k €9%2332.2 k €88.1 k €
2021359.1 k €▲ 1726%26.9 k €8%2179.6 k €57.1 k €
202019.7 k €—20.5 k €104%29.8 k €53.7 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)