osaühing Easy Agency

Osaühing · 12203033 · Registrisse kantud

Activity

osaühing Easy Agency is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 384.7 k € with 2 employees, ranks #2480 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
384.7 k €
▲ 48.1%YoY
▲ 11×above industry median
Profit
26.8 k €
▲ 37.0%YoY
Profit margin
7.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
192.3 k €
Cost per employee
29.3 k €
Equity
151.3 k €

Growth

Revenue
384.7 k €
▲ 48.1%
1y
▲ 51.8%
3y CAGR
—
5y CAGR
Profit
26.8 k €
▲ 37.0%
1y
▲ 80.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
384.7 k €
Profit trend
26.8 k €
Headcount trend
2

Revenue to profit

385 k €Revenue−59 k €Labor cost−299 k €Other costs27 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024384.7 k €▲ 48.1%26.8 k €7%2192.3 k €151.3 k €
2023259.7 k €▲ 60.2%19.5 k €8%2129.8 k €126.3 k €
2022162.1 k €▲ 47.3%23.9 k €15%281.1 k €106.7 k €
2021110.0 k €▼ 5.5%4.6 k €4%255.0 k €82.8 k €
2020116.4 k €—8.5 k €7%338.8 k €78.2 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 (2)