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Osaühing ANIMULA

Osaühing · 10188016 · Registrisse kantud

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Activity

Osaühing ANIMULA is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 231.6 k € with 3 employees, ranks #6523 of 27,719 in trade.

Trade

Overview (2024)

Revenue
231.6 k €
▼ 5.3%YoY
▲ 9.6×above industry median
Profit
2.5 k €
▼ 76.1%YoY
Profit margin
1.1%
Employees
3
· 0.0%YoY
Revenue per employee
77.2 k €
Cost per employee
14.6 k €
Equity
107.7 k €

Growth

Revenue
231.6 k €
▼ 5.3%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 76.1%
1y
▼ 54.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
231.6 k €
Profit trend
2.5 k €
Headcount trend
3

Revenue to profit

232 k €Revenue−44 k €Labor cost−185 k €Other costs3 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024231.6 k €▼ 5.3%2.5 k €1%377.2 k €107.7 k €
2023244.6 k €▼ 1.9%10.7 k €4%381.5 k €105.1 k €
2022249.4 k €▼ 0.3%23.7 k €10%383.1 k €124.5 k €
2021250.0 k €▼ 8.1%26.6 k €11%383.3 k €130.7 k €
2020272.2 k €—35.5 k €13%390.7 k €104.1 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)