1Aruandlus OÜ

Osaühing · 14097813 · Registrisse kantud

Activity

1Aruandlus OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 104.1 k € with 2 employees, ranks #4733 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
104.1 k €
▲ 2.5%YoY
▲ 8.8×above industry median
Profit
25.2 k €
▼ 7.8%YoY
Profit margin
24.2%
Employees
2
· 0.0%YoY
Revenue per employee
52.0 k €
Cost per employee
16.9 k €
Equity
71.0 k €

Growth

Revenue
104.1 k €
▲ 2.5%
1y
▲ 26.2%
3y CAGR
5y CAGR
Profit
25.2 k €
▼ 7.8%
1y
▲ 92.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
104.1 k €
Profit trend
25.2 k €
Headcount trend
2

Revenue to profit

104 k €Revenue−34 k €Labor cost−45 k €Other costs25 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024104.1 k €▲ 2.5%25.2 k €24%252.0 k €71.0 k €
2023101.5 k €▲ 42.7%27.4 k €27%250.8 k €45.7 k €
202271.1 k €▲ 37.3%9.0 k €13%235.6 k €23.4 k €
202151.8 k €▲ 22.0%3.5 k €7%225.9 k €14.4 k €
202042.4 k €969 €2%221.2 k €10.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)