Aiakoda OÜ

Osaühing · 12271224 · Registrisse kantud

Activity

Aiakoda OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 1.08 M € with 6 employees, ranks #1456 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▲ 23.7%YoY
▲ 32×above industry median
Profit
126.5 k €
▲ 3623%YoY
Profit margin
11.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
180.0 k €
Cost per employee
23.4 k €
Equity
220.2 k €

Growth

Revenue
1.08 M €
▲ 23.7%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Profit
126.5 k €
▲ 3623%
1y
▲ 98.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
126.5 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−141 k €Labor cost−813 k €Other costs127 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 23.7%126.5 k €12%6180.0 k €220.2 k €
2023872.9 k €▼ 16.6%3.4 k €0%6145.5 k €93.7 k €
20221.05 M €▲ 32.8%-27.9 k €-3%7149.6 k €90.3 k €
2021788.8 k €▲ 10.2%16.3 k €2%6131.5 k €118.2 k €
2020715.9 k €—29.4 k €4%5143.2 k €101.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)