OÜ A.G.A.N.

Osaühing · 12172858 · Registrisse kantud

Activity

OÜ A.G.A.N. is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 108.6 k € with 4 employees, ranks #8807 of 27,749 in trade.

Trade

Overview (2024)

Revenue
108.6 k €
▲ 21.2%YoY
▲ 4.5×above industry median
Profit
1.1 k €
▲ 75.1%YoY
Profit margin
1.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
27.1 k €
Cost per employee
13.2 k €
Equity
11.4 k €

Growth

Revenue
108.6 k €
▲ 21.2%
1y
▲ 34.1%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 75.1%
1y
▲ 399%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
108.6 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

109 k €Revenue−53 k €Labor cost−55 k €Other costs1 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024108.6 k €▲ 21.2%1.1 k €1%427.1 k €11.4 k €
202389.6 k €▼ 3.2%638 €1%329.9 k €10.3 k €
202292.5 k €▲ 105%4.4 k €5%330.8 k €9.6 k €
202145.0 k €▲ 7.5%9 €0%222.5 k €7.4 k €
202041.9 k €—-28 €-0%221.0 k €7.4 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)