ALL TIME BEAUTY OÜ

Osaühing · 12902883 · Registrisse kantud

Activity

ALL TIME BEAUTY OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 448.6 k € with 5 employees, ranks #4690 of 27,752 in trade.

Overview (2024)

Revenue
448.6 k €
▼ 2.3%YoY
▲ 19×above industry median
Profit
5.6 k €
▼ 2.8%YoY
Profit margin
1.3%
Employees
5
▼ 28.6%YoY
Revenue per employee
89.7 k €
Cost per employee
15.0 k €
Equity
74.1 k €

Growth

Revenue
448.6 k €
▼ 2.3%
1y
▲ 21.1%
3y CAGR
5y CAGR
Profit
5.6 k €
▼ 2.8%
1y
▼ 49.9%
3y CAGR
5y CAGR
Employees
5
▼ 28.6%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
448.6 k €
Profit trend
5.6 k €
Headcount trend
5

Revenue to profit

449 k €Revenue−75 k €Labor cost−368 k €Other costs6 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024448.6 k €▼ 2.3%5.6 k €1%589.7 k €74.1 k €
2023459.3 k €▲ 40.1%5.8 k €1%765.6 k €68.5 k €
2022327.7 k €▲ 29.7%5.9 k €2%1032.8 k €65.2 k €
2021252.7 k €▲ 139%44.8 k €18%463.2 k €59.3 k €
2020105.7 k €5.5 k €5%426.4 k €11.9 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)