ANSIV GRUPP Osaühing

Osaühing · 14052153 · Registrisse kantud

Activity

ANSIV GRUPP Osaühing is a small enterprise in accommodation & food service, with declared activity “Liikuvad toitlustuskohad” (EMTAK 56121). Annual revenue stands at 597.8 k € with 12 employees, ranks #518 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
597.8 k €
▲ 4.1%YoY
▲ 20×above industry median
Profit
880 €
▼ 64.7%YoY
Profit margin
0.1%
Employees
12
▼ 14.3%YoY
Revenue per employee
49.8 k €
Cost per employee
15.3 k €
Equity
14.5 k €

Growth

Revenue
597.8 k €
▲ 4.1%
1y
▲ 35.3%
3y CAGR
—
5y CAGR
Profit
880 €
▼ 64.7%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
597.8 k €
Profit trend
880 €
Headcount trend
12

Revenue to profit

598 k €Revenue−183 k €Labor cost−413 k €Other costs880 €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024597.8 k €▲ 4.1%880 €0%1249.8 k €14.5 k €
2023574.2 k €▲ 31.3%2.5 k €0%1441.0 k €13.7 k €
2022437.5 k €▲ 81.1%1.5 k €0%1139.8 k €11.2 k €
2021241.6 k €▲ 5.4%2.5 k €1%734.5 k €9.7 k €
2020229.3 k €—6.7 k €3%1713.5 k €7.2 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)