Aastakäik OÜ

Osaühing · 14636546 · Registrisse kantud

Activity

Aastakäik OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 622.9 k € with 5 employees, ranks #1972 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
622.9 k €
▼ 1.2%YoY
▲ 18×above industry median
Profit
11.6 k €
▼ 55.6%YoY
Profit margin
1.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
124.6 k €
Cost per employee
26.9 k €
Equity
124.4 k €

Growth

Revenue
622.9 k €
▼ 1.2%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
11.6 k €
▼ 55.6%
1y
▼ 30.3%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
622.9 k €
Profit trend
11.6 k €
Headcount trend
5

Revenue to profit

623 k €Revenue−135 k €Labor cost−477 k €Other costs12 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024622.9 k €▼ 1.2%11.6 k €2%5124.6 k €124.4 k €
2023630.6 k €▲ 30.4%26.2 k €4%4157.7 k €112.8 k €
2022483.7 k €▼ 31.9%48.1 k €10%4120.9 k €86.6 k €
2021709.8 k €▲ 80.7%34.4 k €5%4177.4 k €38.4 k €
2020392.7 k €—1.4 k €0%498.2 k €4.0 k €
2019———————

Similar companies

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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 (1)