Airvitamin Grupp Osaühing

Osaühing · 11392138 · Registrisse kantud

Activity

Airvitamin Grupp Osaühing is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate jaemüük” (EMTAK 47541). Annual revenue stands at 1.38 M € with 4 employees, ranks #2458 of 27,749 in trade.

Overview (2024)

Revenue
1.38 M €
▼ 22.7%YoY
▲ 57×above industry median
Profit
18.3 k €
▼ 89.1%YoY
Profit margin
1.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
344.3 k €
Cost per employee
32.0 k €
Equity
849.6 k €

Growth

Revenue
1.38 M €
▼ 22.7%
1y
▼ 16.8%
3y CAGR
5y CAGR
Profit
18.3 k €
▼ 89.1%
1y
▼ 64.4%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
1.38 M €
Profit trend
18.3 k €
Headcount trend
4

Revenue to profit

1.4 M €Revenue−128 k €Labor cost−1.2 M €Other costs18 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.38 M €▼ 22.7%18.3 k €1%4344.3 k €849.6 k €
20231.78 M €▼ 3.3%167.8 k €9%3593.8 k €1.04 M €
20221.84 M €▼ 22.8%192.4 k €10%3614.3 k €881.5 k €
20212.39 M €▲ 20.6%405.1 k €17%3796.1 k €859.2 k €
20201.98 M €286.9 k €14%3659.9 k €504.5 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

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Board (1)