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Osaühing AD INDUSTRI

Osaühing · 10281550 · Registrisse kantud

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Activity

Osaühing AD INDUSTRI is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 267.1 k € with 1 employees, ranks #1970 of 38,280 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
267.1 k €
▼ 6.2%YoY
▲ 23×above industry median
Profit
70.2 k €
▼ 28.8%YoY
Profit margin
26.3%
Employees
1
· 0.0%YoY
Revenue per employee
267.1 k €
Cost per employee
13.2 k €
Equity
591.0 k €

Growth

Revenue
267.1 k €
▼ 6.2%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
70.2 k €
▼ 28.8%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
267.1 k €
Profit trend
70.2 k €
Headcount trend
1

Revenue to profit

267 k €Revenue−13 k €Labor cost−184 k €Other costs70 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024267.1 k €▼ 6.2%70.2 k €26%1267.1 k €591.0 k €
2023284.6 k €▼ 3.6%98.6 k €35%1284.6 k €520.8 k €
2022295.1 k €▲ 23.1%81.2 k €27%1295.1 k €422.3 k €
2021239.7 k €▲ 136%45.2 k €19%1239.7 k €341.1 k €
2020101.6 k €—1.1 k €1%1101.6 k €295.9 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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