Aires Foods OÜ

Osaühing · 12005445 · Registrisse kantud

Activity

Aires Foods OÜ is a micro enterprise in trade, with declared activity “Kala ja kalatoodete hulgimüük” (EMTAK 46322). Annual revenue stands at 150.8 k € with 4 employees, ranks #7782 of 27,752 in trade.

Trade

Overview (2024)

Revenue
150.8 k €
▲ 33.8%YoY
▲ 6.2×above industry median
Profit
68.2 k €
▲ 56.3%YoY
Profit margin
45.2%
Employees
4
▲ 33.3%YoY
Revenue per employee
37.7 k €
Cost per employee
14.7 k €
Equity
221.7 k €

Growth

Revenue
150.8 k €
▲ 33.8%
1y
▼ 39.5%
3y CAGR
—
5y CAGR
Profit
68.2 k €
▲ 56.3%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.8 k €
Profit trend
68.2 k €
Headcount trend
4

Revenue to profit

151 k €Revenue−59 k €Labor cost−24 k €Other costs68 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.8 k €▲ 33.8%68.2 k €45%437.7 k €221.7 k €
2023112.7 k €▼ 47.1%43.6 k €39%337.6 k €153.5 k €
2022213.1 k €▼ 68.7%48.4 k €23%371.0 k €109.9 k €
2021680.4 k €▲ 106%-3.5 k €-1%3226.8 k €61.6 k €
2020330.3 k €—37.3 k €11%3110.1 k €65.1 k €
2019———————

Similar companies

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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)