Osaühing Andmaris Grupp

Osaühing · 11525645 · Registrisse kantud

Activity

Osaühing Andmaris Grupp is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 424.5 k € with 2 employees, ranks #1365 of 9,639 in transport & storage.

Overview (2024)

Revenue
424.5 k €
▼ 7.5%YoY
▲ 14×above industry median
Profit
47.4 k €
▼ 47.3%YoY
Profit margin
11.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
212.2 k €
Cost per employee
29.7 k €
Equity
312.6 k €

Growth

Revenue
424.5 k €
▼ 7.5%
1y
▲ 17.2%
3y CAGR
5y CAGR
Profit
47.4 k €
▼ 47.3%
1y
▼ 10.3%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
424.5 k €
Profit trend
47.4 k €
Headcount trend
2

Revenue to profit

424 k €Revenue−59 k €Labor cost−318 k €Other costs47 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024424.5 k €▼ 7.5%47.4 k €11%2212.2 k €312.6 k €
2023459.0 k €▲ 25.3%90.0 k €20%3153.0 k €265.1 k €
2022366.4 k €▲ 38.9%91.1 k €25%2183.2 k €225.1 k €
2021263.8 k €▲ 44.7%65.7 k €25%2131.9 k €133.9 k €
2020182.4 k €61.8 k €34%291.2 k €68.3 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)