Andu Trepp OÜ

Osaühing · 11323019 · Registrisse kantud

Activity

Andu Trepp OÜ is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 480.1 k € with 8 employees, ranks #2260 of 12,089 in manufacturing.

Overview (2024)

Revenue
480.1 k €
▼ 15.4%YoY
▲ 14×above industry median
Profit
191 €
▼ 99.3%YoY
Profit margin
0.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
60.0 k €
Cost per employee
12.7 k €
Equity
41.6 k €

Growth

Revenue
480.1 k €
▼ 15.4%
1y
▲ 5.8%
3y CAGR
5y CAGR
Profit
191 €
▼ 99.3%
1y
▼ 65.4%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
480.1 k €
Profit trend
191 €
Headcount trend
8

Revenue to profit

480 k €Revenue−102 k €Labor cost−378 k €Other costs191 €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024480.1 k €▼ 15.4%191 €0%860.0 k €41.6 k €
2023567.4 k €▲ 33.0%25.8 k €5%870.9 k €41.4 k €
2022426.6 k €▲ 5.3%934 €0%760.9 k €15.6 k €
2021405.2 k €▲ 102%4.6 k €1%667.5 k €14.6 k €
2020200.2 k €-19.3 k €-10%633.4 k €10.0 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)