AN Elegants Osaühing

Osaühing · 11956763 · Registrisse kantud

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Activity

AN Elegants Osaühing is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 99.8 k € with 3 employees, ranks #1777 of 20,600 in other services.

Other services

Overview (2024)

Revenue
99.8 k €
▼ 6.6%YoY
▲ 12×above industry median
Profit
12.2 k €
▼ 36.5%YoY
Profit margin
12.2%
Employees
3
▼ 25.0%YoY
Revenue per employee
33.3 k €
Cost per employee
17.7 k €
Equity
47.1 k €

Growth

Revenue
99.8 k €
▼ 6.6%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
12.2 k €
▼ 36.5%
1y
▲ 79.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
99.8 k €
Profit trend
12.2 k €
Headcount trend
3

Revenue to profit

100 k €Revenue−53 k €Labor cost−35 k €Other costs12 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202499.8 k €▼ 6.6%12.2 k €12%333.3 k €47.1 k €
2023106.9 k €▼ 1.9%19.2 k €18%426.7 k €64.9 k €
2022109.0 k €▲ 44.3%27.9 k €26%427.3 k €63.6 k €
202175.5 k €▲ 2.5%2.1 k €3%418.9 k €45.0 k €
202073.7 k €—9.3 k €13%418.4 k €58.6 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)