Osaühing AGESEN

Osaühing · 11336559 · Registrisse kantud

Activity

Osaühing AGESEN is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 39.4 k € with 2 employees, ranks #5700 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
39.4 k €
▼ 1.4%YoY
▲ 1.2×above industry median
Profit
1.3 k €
▼ 86.2%YoY
Profit margin
3.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.7 k €
Cost per employee
9.6 k €
Equity
25.2 k €

Growth

Revenue
39.4 k €
▼ 1.4%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 86.2%
1y
▼ 33.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.4 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

39 k €Revenue−19 k €Labor cost−19 k €Other costs1 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.4 k €▼ 1.4%1.3 k €3%219.7 k €25.2 k €
202340.0 k €▲ 22.3%9.8 k €25%220.0 k €23.8 k €
202232.7 k €▼ 15.7%537 €2%216.3 k €14.0 k €
202138.8 k €▲ 56.5%4.6 k €12%219.4 k €13.5 k €
202024.8 k €—1.3 k €5%212.4 k €8.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)