Osaühing ARDENNE

Osaühing · 10096113 · Registrisse kantud

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Activity

Osaühing ARDENNE is a micro enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 1.07 M € with 9 employees, ranks #390 of 8,895 in agriculture & fishing.

Public procurement

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

Contract value
6.63 M €
Contracts
4
Buyers
1
Most recent
2024-05-10
BuyerValueYear
Harvendusraie- ja kokkuveoteenuste tellimine Kirde regioonis 2024-1
Metsaraieteenused
Riigimetsa Majandamise Keskus3.08 M €2024
Harvendusraie- ja kokkuveoteenuste tellimine Edela regioonis 2023-1
Metsaraieteenused
Riigimetsa Majandamise Keskus3.08 M €2023
Harvendus- ja sanitaarraie ning kokkuveoteenuse tellimine Kirde regioonis Järva varumispiirkonnas
Metsaraieteenused
Riigimetsa Majandamise Keskus250.0 k €2023
Harvendusraie raie- ja kokkuveoteenuste tellimine Edela regiooni Lääne varumispiirkonda
Metsaraieteenused
Riigimetsa Majandamise Keskus220.0 k €2023

Overview (2024)

Revenue
1.07 M €
▼ 5.2%YoY
▲ 66×above industry median
Profit
203.6 k €
▲ 439%YoY
Profit margin
19.0%
Employees
9
· 0.0%YoY
Revenue per employee
119.1 k €
Cost per employee
25.6 k €
Equity
821.0 k €

Growth

Revenue
1.07 M €
▼ 5.2%
1y
▲ 11.3%
3y CAGR
5y CAGR
Profit
203.6 k €
▲ 439%
1y
▲ 276%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
203.6 k €
Headcount trend
9

Revenue to profit

1.1 M €Revenue−231 k €Labor cost−638 k €Other costs204 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▼ 5.2%203.6 k €19%9119.1 k €821.0 k €
20231.13 M €▲ 11.9%37.8 k €3%9125.6 k €637.4 k €
20221.01 M €▲ 29.8%45.0 k €4%9112.2 k €609.7 k €
2021778.5 k €▼ 0.2%3.8 k €0%897.3 k €574.6 k €
2020780.3 k €216.4 k €28%897.5 k €580.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)