Apollo Kauplused OÜ

Osaühing · 12252422 · Registrisse kantud

Activity

Apollo Kauplused OÜ is a medium enterprise in trade, with declared activity “Raamatute jaemüük” (EMTAK 47611). Annual revenue stands at 20.44 M € with 115 employees, ranks #278 of 27,749 in trade.

Trade

Overview (2024)

Revenue
20.44 M €
▼ 3.9%YoY
▲ 843×above industry median
Profit
1.28 M €
▼ 30.0%YoY
Profit margin
6.3%
Employees
115
▲ 3.6%YoY
Revenue per employee
177.7 k €
Cost per employee
-21.6 k €
Equity
8.58 M €

Growth

Revenue
20.44 M €
▼ 3.9%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
1.28 M €
▼ 30.0%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Employees
115
▲ 3.6%
1y
▲ 0.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.44 M €
Profit trend
1.28 M €
Headcount trend
115

Revenue to profit

20.4 M €Revenue−19.2 M €Other costs1.3 M €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.44 M €▼ 3.9%1.28 M €6%115177.7 k €8.58 M €
2023 ✓21.28 M €▲ 0.9%1.83 M €9%111191.7 k €7.30 M €
2022 ✓21.10 M €▲ 8.0%1.49 M €7%114185.1 k €7.71 M €
2021 ✓19.53 M €▲ 27.6%1.25 M €6%114171.3 k €6.22 M €
2020 ✓15.31 M €—533.0 k €3%104147.2 k €4.97 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)