Äriprognoos OÜ

Osaühing · 12777805 · Registrisse kantud

Activity

Äriprognoos OÜ is a micro enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenused, v.a kindlustus ja pensionifondid” (EMTAK 64991). Annual revenue stands at 30.8 k € with 2 employees, ranks #840 of 4,901 in finance & insurance.

Overview (2024)

Revenue
30.8 k €
▲ 25.5%YoY
Profit
172 €
▲ 537%YoY
Profit margin
0.6%
Employees
2
· 0.0%YoY
Revenue per employee
15.4 k €
Cost per employee
10.1 k €
Equity
2.9 k €

Growth

Revenue
30.8 k €
▲ 25.5%
1y
▲ 72.5%
3y CAGR
5y CAGR
Profit
172 €
▲ 537%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
30.8 k €
Profit trend
172 €
Headcount trend
2

Revenue to profit

31 k €Revenue−20 k €Labor cost−10 k €Other costs172 €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.8 k €▲ 25.5%172 €1%215.4 k €2.9 k €
202324.5 k €▲ 220%27 €0%212.3 k €2.8 k €
20227.7 k €▲ 27.7%-12.6 k €-164%23.8 k €2.7 k €
20216.0 k €▼ 70.2%-18.1 k €-301%32.0 k €15.3 k €
202020.1 k €-9.9 k €-49%210.1 k €33.4 k €
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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)