Osaühing Algatus

Osaühing · 11273913 · Registrisse kantud

Activity

Osaühing Algatus is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 85.0 k € with 4 employees, ranks #5585 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
85.0 k €
▲ 6.6%YoY
▲ 7.2×above industry median
Profit
4.4 k €
▼ 53.3%YoY
Profit margin
5.1%
Employees
4
· 0.0%YoY
Revenue per employee
21.2 k €
Cost per employee
13.9 k €
Equity
18.8 k €

Growth

Revenue
85.0 k €
▲ 6.6%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 53.3%
1y
▲ 74.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.0 k €
Profit trend
4.4 k €
Headcount trend
4

Revenue to profit

85 k €Revenue−55 k €Labor cost−25 k €Other costs4 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.0 k €▲ 6.6%4.4 k €5%421.2 k €18.8 k €
202379.8 k €▲ 16.2%9.4 k €12%419.9 k €20.7 k €
202268.6 k €▲ 27.9%5.1 k €7%417.2 k €15.9 k €
202153.7 k €▲ 13.7%825 €2%226.8 k €10.7 k €
202047.2 k €—5.4 k €11%223.6 k €13.3 k €
2019———————

Similar companies

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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)