AETR DISAIN OÜ

Osaühing · 16754178 · Registrisse kantud

Activity

AETR DISAIN OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 146.5 k € with 2 employees, ranks #3712 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
146.5 k €
▲ 168%YoY
▲ 4.3×above industry median
Profit
1.3 k €
▼ 88.7%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
73.2 k €
Cost per employee
19.2 k €
Equity
13.5 k €

Growth

Revenue
146.5 k €
▲ 168%
1y
—
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 88.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
146.5 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

146 k €Revenue−38 k €Labor cost−107 k €Other costs1 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.5 k €▲ 168%1.3 k €1%273.2 k €13.5 k €
202354.6 k €—11.6 k €21%227.3 k €12.1 k €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)