Astormat Osaühing

Osaühing · 11931919 · Registrisse kantud

Activity

Astormat Osaühing is a micro enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 506.9 k € with 4 employees, ranks #2202 of 12,088 in manufacturing.

Overview (2024)

Revenue
506.9 k €
▲ 25.2%YoY
▲ 15×above industry median
Profit
44.7 k €
▲ 161%YoY
Profit margin
8.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
126.7 k €
Cost per employee
19.1 k €
Equity
217.4 k €

Growth

Revenue
506.9 k €
▲ 25.2%
1y
▲ 9.4%
3y CAGR
5y CAGR
Profit
44.7 k €
▲ 161%
1y
▲ 0.3%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
506.9 k €
Profit trend
44.7 k €
Headcount trend
4

Revenue to profit

507 k €Revenue−77 k €Labor cost−386 k €Other costs45 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024506.9 k €▲ 25.2%44.7 k €9%4126.7 k €217.4 k €
2023404.8 k €▲ 12.3%17.1 k €4%581.0 k €172.7 k €
2022360.5 k €▼ 6.8%15.3 k €4%490.1 k €155.7 k €
2021386.9 k €▲ 31.6%44.2 k €11%496.7 k €140.4 k €
2020294.1 k €31.3 k €11%649.0 k €96.1 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

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Board (1)