Osaühing ADELFIA

Osaühing · 11311223 · Registrisse kantud

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Activity

Osaühing ADELFIA is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 201.4 k € with 1 employees, ranks #2562 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
201.4 k €
▲ 32.1%YoY
▲ 17×above industry median
Profit
101.9 k €
▲ 32.3%YoY
Profit margin
50.6%
Employees
1
· 0.0%YoY
Revenue per employee
201.4 k €
Cost per employee
32.9 k €
Equity
61.9 k €

Growth

Revenue
201.4 k €
▲ 32.1%
1y
▲ 23.2%
3y CAGR
5y CAGR
Profit
101.9 k €
▲ 32.3%
1y
▲ 15.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
201.4 k €
Profit trend
101.9 k €
Headcount trend
1

Revenue to profit

201 k €Revenue−33 k €Labor cost−67 k €Other costs102 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.4 k €▲ 32.1%101.9 k €51%1201.4 k €61.9 k €
2023152.5 k €▲ 38.3%77.0 k €50%1152.5 k €156.1 k €
2022110.2 k €▲ 2.3%57.3 k €52%1110.2 k €165.2 k €
2021107.7 k €▲ 141%66.7 k €62%1107.7 k €107.9 k €
202044.7 k €20.6 k €46%144.7 k €46.2 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 (2)