ASTRELLO OÜ

Osaühing · 11379333 · Registrisse kantud

Activity

ASTRELLO OÜ is a small enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 1.64 M € with 47 employees, ranks #68 of 20,596 in other services.

Other services

Overview (2024)

Revenue
1.64 M €
▼ 4.8%YoY
▲ 191×above industry median
Profit
71.2 k €
▼ 62.8%YoY
Profit margin
4.3%
Employees
47
▲ 2.2%YoY
Revenue per employee
35.0 k €
Cost per employee
27.5 k €
Equity
1.05 M €

Growth

Revenue
1.64 M €
▼ 4.8%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
71.2 k €
▼ 62.8%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Employees
47
▲ 2.2%
1y
▼ 9.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.64 M €
Profit trend
71.2 k €
Headcount trend
47

Revenue to profit

1.6 M €Revenue−1.3 M €Labor cost−280 k €Other costs71 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.64 M €▼ 4.8%71.2 k €4%4735.0 k €1.05 M €
2023 ✓1.73 M €▼ 2.1%191.6 k €11%4637.5 k €975.9 k €
2022 ✓1.76 M €▲ 14.2%257.6 k €15%4242.0 k €784.3 k €
20211.54 M €▲ 32.2%218.5 k €14%6324.5 k €431.0 k €
20201.17 M €—13.1 k €1%3830.7 k €412.5 k €
2019———————

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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

Individuals who ultimately own or control the company.

Board (1)