Avant-Courier osaühing

Osaühing · 11309679 · Registrisse kantud

Activity

Avant-Courier osaühing is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 142.8 k € with 4 employees, ranks #1326 of 20,596 in other services.

Overview (2024)

Revenue
142.8 k €
▼ 57.6%YoY
▲ 17×above industry median
Profit
4.8 k €
▼ 93.5%YoY
Profit margin
3.4%
Employees
4
▼ 20.0%YoY
Revenue per employee
35.7 k €
Cost per employee
13.9 k €
Equity
471.1 k €

Growth

Revenue
142.8 k €
▼ 57.6%
1y
▼ 0.1%
3y CAGR
5y CAGR
Profit
4.8 k €
▼ 93.5%
1y
▲ 36.5%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
142.8 k €
Profit trend
4.8 k €
Headcount trend
4

Revenue to profit

143 k €Revenue−55 k €Labor cost−83 k €Other costs5 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024142.8 k €▼ 57.6%4.8 k €3%435.7 k €471.1 k €
2023337.1 k €▲ 15.1%74.7 k €22%567.4 k €449.6 k €
2022292.9 k €▲ 104%60.9 k €21%473.2 k €374.8 k €
2021143.3 k €▼ 14.3%1.9 k €1%347.8 k €313.8 k €
2020167.3 k €46.0 k €28%533.5 k €338.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)