Adfactory Design OÜ

Osaühing · 11683806 · Registrisse kantud

Activity

Adfactory Design OÜ is a micro enterprise in manufacturing, with declared activity “Muude elektriseadmete tootmine” (EMTAK 27901). Annual revenue stands at 1.36 M € with 2 employees, ranks #1278 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.36 M €
▼ 8.2%YoY
▲ 40×above industry median
Profit
70.1 k €
▼ 29.0%YoY
Profit margin
5.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
679.7 k €
Cost per employee
39.0 k €
Equity
321.4 k €

Growth

Revenue
1.36 M €
▼ 8.2%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
70.1 k €
▼ 29.0%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
70.1 k €
Headcount trend
2

Revenue to profit

1.4 M €Revenue−78 k €Labor cost−1.2 M €Other costs70 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▼ 8.2%70.1 k €5%2679.7 k €321.4 k €
20231.48 M €▲ 14.9%98.8 k €7%2740.0 k €289.4 k €
20221.29 M €▲ 33.3%47.3 k €4%2644.0 k €229.4 k €
2021966.2 k €▲ 20.5%62.8 k €7%4241.6 k €317.4 k €
2020802.1 k €—59.0 k €7%4200.5 k €271.3 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (3)