Antsu Grupp OÜ

Osaühing · 12852487 · Registrisse kantud

Activity

Antsu Grupp OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 128.4 k € with 5 employees, ranks #1463 of 20,596 in other services.

Overview (2024)

Revenue
128.4 k €
▲ 8.1%YoY
▲ 15×above industry median
Profit
2.5 k €
▼ 37.4%YoY
Profit margin
1.9%
Employees
5
▲ 25.0%YoY
Revenue per employee
25.7 k €
Cost per employee
10.8 k €
Equity
77.6 k €

Growth

Revenue
128.4 k €
▲ 8.1%
1y
▼ 25.2%
3y CAGR
5y CAGR
Profit
2.5 k €
▼ 37.4%
1y
▼ 21.3%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
128.4 k €
Profit trend
2.5 k €
Headcount trend
5

Revenue to profit

128 k €Revenue−54 k €Labor cost−72 k €Other costs2 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024128.4 k €▲ 8.1%2.5 k €2%525.7 k €77.6 k €
2023118.8 k €▼ 43.9%4.0 k €3%429.7 k €77.8 k €
2022211.7 k €▼ 31.0%17.2 k €8%370.6 k €115.8 k €
2021306.9 k €▲ 40.9%5.1 k €2%561.4 k €98.6 k €
2020217.7 k €40.8 k €19%372.6 k €93.5 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)