Apricot OÜ

Osaühing · 12017738 · Registrisse kantud

Activity

Apricot OÜ is a small enterprise in manufacturing, with declared activity “Muude destilleerimata kääritatud jookide tootmine” (EMTAK 11041). Annual revenue stands at 2.89 M € with 15 employees, ranks #829 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.89 M €
▲ 6.6%YoY
▲ 85×above industry median
Profit
75.0 k €
▲ 268%YoY
Profit margin
2.6%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
192.7 k €
Cost per employee
21.6 k €
Equity
316.7 k €

Growth

Revenue
2.89 M €
▲ 6.6%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
75.0 k €
▲ 268%
1y
▲ 186%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▼ 2.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.89 M €
Profit trend
75.0 k €
Headcount trend
15

Revenue to profit

2.9 M €Revenue−324 k €Labor cost−2.5 M €Other costs75 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.89 M €▲ 6.6%75.0 k €3%15192.7 k €316.7 k €
20232.71 M €▲ 3.7%-44.7 k €-2%15180.7 k €241.7 k €
20222.61 M €▲ 15.5%1.6 k €0%16163.4 k €286.4 k €
20212.26 M €▼ 9.2%3.2 k €0%16141.4 k €284.8 k €
2020 ✓2.49 M €—-56.2 k €-2%18138.5 k €281.6 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)