Osaühing Ranna-Villa

Osaühing · 11322586 · Registrisse kantud

Activity

Osaühing Ranna-Villa is a micro enterprise in agriculture & fishing, with declared activity “Muu veislaste ja pühvlikasvatus” (EMTAK 01421). Annual revenue stands at 97.0 k € with 2 employees, ranks #2075 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
97.0 k €
▼ 37.1%YoY
▲ 6.0×above industry median
Profit
10.7 k €
▲ 122%YoY
Profit margin
11.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
48.5 k €
Cost per employee
20.0 k €
Equity
412.5 k €

Growth

Revenue
97.0 k €
▼ 37.1%
1y
▼ 3.8%
3y CAGR
5y CAGR
Profit
10.7 k €
▲ 122%
1y
▼ 15.8%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
97.0 k €
Profit trend
10.7 k €
Headcount trend
2

Revenue to profit

97 k €Revenue−40 k €Labor cost−46 k €Other costs11 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.0 k €▼ 37.1%10.7 k €11%248.5 k €412.5 k €
2023154.3 k €▼ 39.6%-49.5 k €-32%351.4 k €401.8 k €
2022255.6 k €▲ 135%4.1 k €2%385.2 k €451.3 k €
2021108.9 k €▼ 12.8%17.9 k €16%336.3 k €447.2 k €
2020125.0 k €47.2 k €38%262.5 k €429.3 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)