OÜ ADRIAN-COM

Osaühing · 11555646 · Registrisse kantud

Activity

OÜ ADRIAN-COM is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 397.1 k € with 3 employees, ranks #1423 of 9,640 in transport & storage.

Overview (2024)

Revenue
397.1 k €
▲ 70.6%YoY
▲ 13×above industry median
Profit
25.1 k €
▲ 747%YoY
Profit margin
6.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
132.4 k €
Cost per employee
24.3 k €
Equity
61.3 k €

Growth

Revenue
397.1 k €
▲ 70.6%
1y
▲ 37.7%
3y CAGR
5y CAGR
Profit
25.1 k €
▲ 747%
1y
▲ 42.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
397.1 k €
Profit trend
25.1 k €
Headcount trend
3

Revenue to profit

397 k €Revenue−73 k €Labor cost−299 k €Other costs25 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024397.1 k €▲ 70.6%25.1 k €6%3132.4 k €61.3 k €
2023232.7 k €▲ 13.1%3.0 k €1%377.6 k €36.2 k €
2022205.8 k €▲ 35.5%1.3 k €1%368.6 k €33.3 k €
2021151.9 k €▲ 0.1%8.7 k €6%350.6 k €32.0 k €
2020151.8 k €4.8 k €3%350.6 k €23.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)