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Osaühing A-TOLLIAGENTUUR

Osaühing · 10031774 · Registrisse kantud

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Activity

Osaühing A-TOLLIAGENTUUR is a small enterprise in information & communication, with declared activity “Andmetöötlus, andmekorraldus, andmevahendus jms tegevus” (EMTAK 63102). Annual revenue stands at 829.5 k € with 12 employees, ranks #936 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
829.5 k €
▼ 4.0%YoY
▲ 65×above industry median
Profit
32.4 k €
▲ 5.2%YoY
Profit margin
3.9%
Employees
12
▼ 14.3%YoY
Revenue per employee
69.1 k €
Cost per employee
27.9 k €
Equity
904.9 k €

Growth

Revenue
829.5 k €
▼ 4.0%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
32.4 k €
▲ 5.2%
1y
▼ 18.3%
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 11.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
829.5 k €
Profit trend
32.4 k €
Headcount trend
12

Revenue to profit

829 k €Revenue−334 k €Labor cost−463 k €Other costs32 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024829.5 k €▼ 4.0%32.4 k €4%1269.1 k €904.9 k €
2023864.0 k €▼ 0.7%30.8 k €4%1461.7 k €974.4 k €
2022870.5 k €▲ 4.5%45.0 k €5%1272.5 k €973.6 k €
2021832.9 k €▲ 2.8%59.4 k €7%1749.0 k €928.6 k €
2020810.4 k €—25.3 k €3%1845.0 k €919.8 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (2)