AirSmile OÜ

Osaühing · 12073760 · Registrisse kantud

Activity

AirSmile OÜ is a small enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 869.6 k € with 16 employees, ranks #535 of 13,910 in administrative & support.

Overview (2024)

Revenue
869.6 k €
▼ 1.6%YoY
▲ 72×above industry median
Profit
193 €
▼ 99.6%YoY
Profit margin
0.0%
Employees
16
▲ 33.3%YoY
Revenue per employee
54.3 k €
Cost per employee
23.4 k €
Equity
278.6 k €

Growth

Revenue
869.6 k €
▼ 1.6%
1y
▲ 7.9%
3y CAGR
5y CAGR
Profit
193 €
▼ 99.6%
1y
▼ 27.8%
3y CAGR
5y CAGR
Employees
16
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
869.6 k €
Profit trend
193 €
Headcount trend
16

Revenue to profit

870 k €Revenue−374 k €Labor cost−496 k €Other costs193 €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024869.6 k €▼ 1.6%193 €0%1654.3 k €278.6 k €
2023884.1 k €▲ 10.7%46.2 k €5%1273.7 k €278.4 k €
2022798.4 k €▲ 15.4%71.3 k €9%1079.8 k €232.2 k €
2021691.7 k €▲ 12.7%513 €0%1257.6 k €160.9 k €
2020613.9 k €2.7 k €0%1155.8 k €160.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)