Antaris OÜ

Osaühing · 14891155 · Registrisse kantud

Activity

Antaris OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 47.9 k € with 1 employees, ranks #5356 of 12,088 in manufacturing.

Overview (2024)

Revenue
47.9 k €
▼ 1.2%YoY
▲ 1.4×above industry median
Profit
2.0 k €
▲ 3.6%YoY
Profit margin
4.2%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
47.9 k €
Cost per employee
13.1 k €
Equity
917 €

Growth

Revenue
47.9 k €
▼ 1.2%
1y
▼ 5.9%
3y CAGR
5y CAGR
Profit
2.0 k €
▲ 3.6%
1y
▲ 402%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
47.9 k €
Profit trend
2.0 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−13 k €Labor cost−33 k €Other costs2 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.9 k €▼ 1.2%2.0 k €4%147.9 k €917 €
202348.4 k €▲ 3.4%2.0 k €4%148.4 k €-1.1 k €
202246.8 k €▼ 18.5%-5.7 k €-12%146.8 k €-3.1 k €
202157.4 k €▲ 217%16 €0%157.4 k €2.7 k €
202018.1 k €172 €1%118.1 k €2.7 k €

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

Individuals who ultimately own or control the company.

Board (2)