OÜ Aeroplaan

Osaühing · 11835305 · Registrisse kantud

Activity

OÜ Aeroplaan is a micro enterprise in trade, with declared activity “Muude mujal liigitamata kodutarvete jaemüük” (EMTAK 47559). Annual revenue stands at 425.3 k € with 2 employees, ranks #4818 of 27,752 in trade.

Trade

Overview (2024)

Revenue
425.3 k €
▲ 18.4%YoY
▲ 18×above industry median
Profit
45.4 k €
▼ 8.9%YoY
Profit margin
10.7%
Employees
2
· 0.0%YoY
Revenue per employee
212.7 k €
Cost per employee
28.2 k €
Equity
210.5 k €

Growth

Revenue
425.3 k €
▲ 18.4%
1y
▲ 24.4%
3y CAGR
—
5y CAGR
Profit
45.4 k €
▼ 8.9%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
425.3 k €
Profit trend
45.4 k €
Headcount trend
2

Revenue to profit

425 k €Revenue−56 k €Labor cost−323 k €Other costs45 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024425.3 k €▲ 18.4%45.4 k €11%2212.7 k €210.5 k €
2023359.4 k €▲ 7.6%49.9 k €14%2179.7 k €175.2 k €
2022333.8 k €▲ 51.1%47.4 k €14%2166.9 k €125.3 k €
2021220.9 k €▲ 105%51.0 k €23%1220.9 k €83.9 k €
2020107.6 k €—18.9 k €18%1107.6 k €32.9 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)