Osaühing Avers Disain

Osaühing · 11689039 · Registrisse kantud

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Activity

Osaühing Avers Disain is a micro enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 199.6 k € with 4 employees, ranks #6941 of 27,749 in trade.

Trade

Overview (2024)

Revenue
199.6 k €
▼ 3.7%YoY
▲ 8.2×above industry median
Profit
1.4 k €
▲ 96.0%YoY
Profit margin
0.7%
Employees
4
· 0.0%YoY
Revenue per employee
49.9 k €
Cost per employee
16.5 k €
Equity
15.6 k €

Growth

Revenue
199.6 k €
▼ 3.7%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▲ 96.0%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
199.6 k €
Profit trend
1.4 k €
Headcount trend
4

Revenue to profit

200 k €Revenue−66 k €Labor cost−132 k €Other costs1 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.6 k €▼ 3.7%1.4 k €1%449.9 k €15.6 k €
2023207.3 k €▼ 41.6%702 €0%451.8 k €14.2 k €
2022354.8 k €▲ 33.2%1.4 k €0%488.7 k €13.5 k €
2021266.4 k €▲ 52.8%1.7 k €1%388.8 k €12.1 k €
2020174.3 k €—1.5 k €1%358.1 k €10.4 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

Individuals who ultimately own or control the company.

Board (1)