A2KAI OÜ

Osaühing · 14972209 · Registrisse kantud

Activity

A2KAI OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 140.5 k € with 1 employees, ranks #7998 of 27,752 in trade.

Trade

Overview (2024)

Revenue
140.5 k €
▲ 29.8%YoY
▲ 5.8×above industry median
Profit
4.3 k €
▼ 15.8%YoY
Profit margin
3.0%
Employees
1
· 0.0%YoY
Revenue per employee
140.5 k €
Cost per employee
19.2 k €
Equity
24.3 k €

Growth

Revenue
140.5 k €
▲ 29.8%
1y
▲ 46.2%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 15.8%
1y
▼ 31.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
140.5 k €
Profit trend
4.3 k €
Headcount trend
1

Revenue to profit

140 k €Revenue−19 k €Labor cost−117 k €Other costs4 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.5 k €▲ 29.8%4.3 k €3%1140.5 k €24.3 k €
2023108.2 k €▲ 22.0%5.1 k €5%1108.2 k €20.1 k €
202288.7 k €▲ 97.4%796 €1%188.7 k €15.0 k €
202144.9 k €▲ 27817%13.4 k €30%0—14.2 k €
2020161 €—-2.4 k €-1475%0—625 €

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)