Ajsan Grupp OÜ

Osaühing · 14059971 · Registrisse kantud

Activity

Ajsan Grupp OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 42.7 k € with 1 employees, ranks #3686 of 13,911 in administrative & support.

Overview (2024)

Revenue
42.7 k €
▲ 20.1%YoY
▲ 3.5×above industry median
Profit
14.0 k €
▲ 893%YoY
Profit margin
32.9%
Employees
1
· 0.0%YoY
Revenue per employee
42.7 k €
Cost per employee
8.6 k €
Equity
5.3 k €

Growth

Revenue
42.7 k €
▲ 20.1%
1y
▲ 22.1%
3y CAGR
5y CAGR
Profit
14.0 k €
▲ 893%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
42.7 k €
Profit trend
14.0 k €
Headcount trend
1

Revenue to profit

43 k €Revenue−9 k €Labor cost−20 k €Other costs14 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202442.7 k €▲ 20.1%14.0 k €33%142.7 k €5.3 k €
202335.5 k €▲ 79.9%1.4 k €4%135.5 k €-8.8 k €
202219.7 k €▼ 15.9%-6.5 k €-33%119.7 k €-10.2 k €
202123.5 k €▼ 41.5%-23.5 k €-100%211.7 k €-3.7 k €
202040.1 k €-7.8 k €-19%220.0 k €16.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)