OÜ AGEs partner

Osaühing · 11241110 · Registrisse kantud

Activity

OÜ AGEs partner is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 590.2 k € with 5 employees, ranks #2038 of 12,089 in manufacturing.

Overview (2024)

Revenue
590.2 k €
▲ 9.0%YoY
▲ 17×above industry median
Profit
122.6 k €
▲ 10.9%YoY
Profit margin
20.8%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
118.0 k €
Cost per employee
21.4 k €
Equity
354.4 k €

Growth

Revenue
590.2 k €
▲ 9.0%
1y
▲ 15.0%
3y CAGR
5y CAGR
Profit
122.6 k €
▲ 10.9%
1y
▲ 42.3%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
590.2 k €
Profit trend
122.6 k €
Headcount trend
5

Revenue to profit

590 k €Revenue−107 k €Labor cost−361 k €Other costs123 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024590.2 k €▲ 9.0%122.6 k €21%5118.0 k €354.4 k €
2023541.6 k €▲ 71.1%110.5 k €20%4135.4 k €261.7 k €
2022316.6 k €▼ 18.5%6.1 k €2%479.2 k €151.2 k €
2021388.5 k €▲ 19.6%42.5 k €11%497.1 k €145.1 k €
2020324.8 k €48.5 k €15%481.2 k €102.5 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 (3)