Ahtmar Grupp Osaühing

Osaühing · 11359081 · Registrisse kantud

Activity

Ahtmar Grupp Osaühing is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 151.5 k € with 3 employees, ranks #1866 of 13,910 in administrative & support.

Overview (2024)

Revenue
151.5 k €
▲ 35.0%YoY
▲ 13×above industry median
Profit
4.8 k €
▼ 76.9%YoY
Profit margin
3.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
50.5 k €
Cost per employee
14.7 k €
Equity
56.8 k €

Growth

Revenue
151.5 k €
▲ 35.0%
1y
▲ 17.6%
3y CAGR
5y CAGR
Profit
4.8 k €
▼ 76.9%
1y
▲ 964%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
151.5 k €
Profit trend
4.8 k €
Headcount trend
3

Revenue to profit

151 k €Revenue−44 k €Labor cost−102 k €Other costs5 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.5 k €▲ 35.0%4.8 k €3%350.5 k €56.8 k €
2023112.2 k €▲ 15.2%20.8 k €19%256.1 k €52.0 k €
202297.4 k €▲ 4.7%5.5 k €6%248.7 k €31.2 k €
202193.1 k €▲ 11.4%4 €0%423.3 k €25.7 k €
202083.5 k €8.4 k €10%420.9 k €25.7 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)