ABCD Partners OÜ

Osaühing · 12399289 · Registrisse kantud

Activity

ABCD Partners OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 1.11 M € with 6 employees, ranks #124 of 20,596 in other services.

Overview (2024)

Revenue
1.11 M €
▲ 2.8%YoY
▲ 129×above industry median
Profit
39.1 k €
▼ 42.0%YoY
Profit margin
3.5%
Employees
6
▲ 50.0%YoY
Revenue per employee
184.9 k €
Cost per employee
19.4 k €
Equity
661.1 k €

Growth

Revenue
1.11 M €
▲ 2.8%
1y
▲ 17.3%
3y CAGR
5y CAGR
Profit
39.1 k €
▼ 42.0%
1y
3y CAGR
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
39.1 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−116 k €Labor cost−954 k €Other costs39 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▲ 2.8%39.1 k €4%6184.9 k €661.1 k €
20231.08 M €▲ 22.0%67.4 k €6%4269.9 k €622.0 k €
2022885.0 k €▲ 28.8%-188.9 k €-21%3295.0 k €554.6 k €
2021686.9 k €▼ 4.7%-70.8 k €-10%3229.0 k €743.5 k €
2020720.4 k €-19.1 k €-3%2360.2 k €814.2 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)