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ANDRUSE HULGIKAUBANDUSE OSAÜHING

Osaühing · 10054445 · Registrisse kantud

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Activity

ANDRUSE HULGIKAUBANDUSE OSAÜHING is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 1.96 M € with 12 employees, ranks #1908 of 27,718 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
75.0 k €
Contracts
2
Buyers
1
Most recent
2025-01-07
BuyerValueYear
Veoauto kraanaga teenuse ostmine
Juhiga veoautode rent
Enefit Solutions AS40.0 k €2025
Materjalide veoks kasutatav tehnika rent koos juhi ja haakelagend Eesti ja Balti elektrijaamade katel- ja turbiinseadmete hoolduse ja remondi raames
Juhiga veoautode rent
Enefit Solutions AS35.0 k €2024

Overview (2025)

Revenue
1.96 M €
▲ 78.6%YoY
▲ 81×above industry median
Profit
295.8 k €
▲ 22.8%YoY
Profit margin
15.1%
Employees
12
· 0.0%YoY
Revenue per employee
163.3 k €
Cost per employee
20.1 k €
Equity
4.27 M €

Growth

Revenue
1.96 M €
▲ 78.6%
1y
▲ 5.7%
3y CAGR
▲ 37.3%
5y CAGR
Profit
295.8 k €
▲ 22.8%
1y
▼ 12.5%
3y CAGR
▲ 99.9%
5y CAGR
Employees
12
· 0.0%
1y
▲ 2.9%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
1.96 M €
Profit trend
295.8 k €
Headcount trend
12

Revenue to profit

2.0 M €Revenue−241 k €Labor cost−1.4 M €Other costs296 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓1.96 M €▲ 78.6%295.8 k €15%12163.3 k €4.27 M €
2024 ✓1.10 M €▼ 38.8%240.8 k €22%1291.4 k €3.97 M €
2023 ✓1.79 M €▲ 8.0%563.3 k €31%12149.3 k €3.73 M €
2022 ✓1.66 M €▲ 207%441.1 k €27%11150.9 k €3.17 M €
2021 ✓540.3 k €▲ 34.5%98.3 k €18%1245.0 k €2.73 M €
2020 ✓401.8 k €—9.3 k €2%1233.5 k €2.64 M €
2019 ✓———————

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At the same address

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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

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.