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agestis OÜ

Osaühing · 11430399 · Registrisse kantud

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Activity

agestis OÜ is a micro enterprise in arts & entertainment, with declared activity “Muud kunsti ja esituskunstide abitegevused, v.a lavatehnilised” (EMTAK 90399). Annual revenue stands at 181.1 k € with 2 employees, ranks #789 of 15,268 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
181.1 k €
▲ 1.6%YoY
▲ 24×above industry median
Profit
36.3 k €
▲ 18.6%YoY
Profit margin
20.0%
Employees
2
· 0.0%YoY
Revenue per employee
90.5 k €
Cost per employee
15.5 k €
Equity
253.5 k €

Growth

Revenue
181.1 k €
▲ 1.6%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
36.3 k €
▲ 18.6%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
181.1 k €
Profit trend
36.3 k €
Headcount trend
2

Revenue to profit

181 k €Revenue−31 k €Labor cost−114 k €Other costs36 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024181.1 k €▲ 1.6%36.3 k €20%290.5 k €253.5 k €
2023178.3 k €▲ 3.9%30.6 k €17%289.2 k €257.2 k €
2022171.7 k €▲ 5.5%28.2 k €16%285.8 k €261.7 k €
2021162.7 k €▲ 21.4%27.7 k €17%281.4 k €271.5 k €
2020134.1 k €—18.5 k €14%267.0 k €270.9 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

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Board (1)