Atmosphear Motivation OÜ

Osaühing · 12450607 · Registrisse kantud

Activity

Atmosphear Motivation OÜ is a small enterprise in trade, with declared activity “Spetsialiseeritud jaemüügi vahendusteenus” (EMTAK 47921). Annual revenue stands at 1.26 M € with 27 employees, ranks #2600 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.26 M €
▼ 8.1%YoY
▲ 52×above industry median
Profit
99.6 k €
▲ 15.8%YoY
Profit margin
7.9%
Employees
27
▲ 3.8%YoY
Revenue per employee
46.8 k €
Cost per employee
26.0 k €
Equity
112.1 k €

Growth

Revenue
1.26 M €
▼ 8.1%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
99.6 k €
▲ 15.8%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Employees
27
▲ 3.8%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
99.6 k €
Headcount trend
27

Revenue to profit

1.3 M €Revenue−701 k €Labor cost−463 k €Other costs100 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 8.1%99.6 k €8%2746.8 k €112.1 k €
20231.37 M €▲ 26.6%86.0 k €6%2652.8 k €76.1 k €
20221.09 M €▲ 42.0%89.3 k €8%2445.2 k €91.8 k €
2021764.4 k €▲ 43.0%70.5 k €9%1842.5 k €77.3 k €
2020534.4 k €—42.4 k €8%1535.6 k €6.8 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 (1)