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Osaühing Emilie

Osaühing · 10403526 · Registrisse kantud

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Activity

Osaühing Emilie is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 120.4 k € with 1 employees, ranks #8491 of 27,719 in trade.

Trade

Overview (2024)

Revenue
120.4 k €
▲ 15.7%YoY
▲ 5.0×above industry median
Profit
6.2 k €
▲ 130%YoY
Profit margin
5.2%
Employees
1
· 0.0%YoY
Revenue per employee
120.4 k €
Cost per employee
17.3 k €
Equity
35.0 k €

Growth

Revenue
120.4 k €
▲ 15.7%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▲ 130%
1y
▲ 45.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.4 k €
Profit trend
6.2 k €
Headcount trend
1

Revenue to profit

120 k €Revenue−17 k €Labor cost−97 k €Other costs6 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.4 k €▲ 15.7%6.2 k €5%1120.4 k €35.0 k €
2023104.0 k €▼ 2.9%-20.4 k €-20%1104.0 k €28.8 k €
2022107.1 k €▼ 41.5%-56.1 k €-52%1107.1 k €49.2 k €
2021183.1 k €▲ 27.3%2.0 k €1%1183.1 k €105.4 k €
2020143.9 k €—6.8 k €5%1143.9 k €103.4 k €
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

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Board (2)