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Osaühing Adelfort

Osaühing · 11196176 · Registrisse kantud

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Activity

Osaühing Adelfort is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.08 M € with 18 employees, ranks #130 of 20,591 in other services.

Other services

Overview (2024)

Revenue
1.08 M €
▲ 62.0%YoY
▲ 126×above industry median
Profit
14.0 k €
▼ 86.0%YoY
Profit margin
1.3%
Employees
18
▲ 20.0%YoY
Revenue per employee
60.2 k €
Cost per employee
52.1 k €
Equity
214.6 k €

Growth

Revenue
1.08 M €
▲ 62.0%
1y
▲ 303%
3y CAGR
—
5y CAGR
Profit
14.0 k €
▼ 86.0%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Employees
18
▲ 20.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
14.0 k €
Headcount trend
18

Revenue to profit

1.1 M €Revenue−937 k €Labor cost−132 k €Other costs14 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 62.0%14.0 k €1%1860.2 k €214.6 k €
2023668.6 k €▲ 429%99.7 k €15%1544.6 k €267.0 k €
2022126.5 k €▲ 666%32.0 k €25%621.1 k €217.2 k €
202116.5 k €▼ 32.7%13.5 k €82%0—185.2 k €
202024.5 k €—117.0 k €478%0—171.7 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)