AT Varahaldus OÜ

Osaühing · 16216481 · Registrisse kantud

Activity

AT Varahaldus OÜ is a micro enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 226.3 k € with 1 employees, ranks #6591 of 27,752 in trade.

Trade

Overview (2024)

Revenue
226.3 k €
▲ 150%YoY
▲ 9.3×above industry median
Profit
9.6 k €
▲ 87.0%YoY
Profit margin
4.2%
Employees
1
· 0.0%YoY
Revenue per employee
226.3 k €
Cost per employee
27.6 k €
Equity
26.6 k €

Growth

Revenue
226.3 k €
▲ 150%
1y
▲ 267%
3y CAGR
—
5y CAGR
Profit
9.6 k €
▲ 87.0%
1y
▲ 39.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
226.3 k €
Profit trend
9.6 k €
Headcount trend
1

Revenue to profit

226 k €Revenue−28 k €Labor cost−189 k €Other costs10 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024226.3 k €▲ 150%9.6 k €4%1226.3 k €26.6 k €
202390.5 k €▲ 168%5.1 k €6%190.5 k €17.0 k €
202233.8 k €▲ 636%7.4 k €22%0—13.4 k €
20214.6 k €—3.5 k €77%0—4.4 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)