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Andres Glass Solutions OÜ

Osaühing · 12884760 · Registrisse kantud

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Activity

Andres Glass Solutions OÜ is a small enterprise in manufacturing, with declared activity “Muude klaastoodete ja tehnilise klaasi tootmine” (EMTAK 23159). Annual revenue stands at 3.95 M € with 28 employees, ranks #666 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.95 M €
▲ 5.1%YoY
▲ 116×above industry median
Profit
139.5 k €
▼ 19.8%YoY
Profit margin
3.5%
Employees
28
▼ 3.4%YoY
▲ 28×above industry median
Revenue per employee
141.1 k €
Cost per employee
32.5 k €
Equity
1.08 M €

Growth

Revenue
3.95 M €
▲ 5.1%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Profit
139.5 k €
▼ 19.8%
1y
▼ 25.1%
3y CAGR
—
5y CAGR
Employees
28
▼ 3.4%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.95 M €
Profit trend
139.5 k €
Headcount trend
28

Revenue to profit

4.0 M €Revenue−910 k €Labor cost−2.9 M €Other costs140 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.95 M €▲ 5.1%139.5 k €4%28141.1 k €1.08 M €
2023 ✓3.76 M €▼ 5.1%174.0 k €5%29129.6 k €1.04 M €
2022 ✓3.96 M €▼ 18.4%263.7 k €7%29136.5 k €968.1 k €
2021 ✓4.85 M €▲ 38.0%332.5 k €7%30161.7 k €834.3 k €
2020 ✓3.52 M €—349.1 k €10%25140.6 k €691.9 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)