OÜ AGEs partner
Activity
OÜ AGEs partner is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 590.2 k € with 5 employees, ranks #2036 of 12,075 in manufacturing.
Public procurement
Contract value
3.8 k €
Contracts
1
Buyers
1
Most recent
2023-03-20
| Buyer | Value | Year | |
|---|---|---|---|
| 81mm miinipilduja M252 transpordikast | Riigi Kaitseinvesteeringute Keskus | 3.8 k € | 2023 |
Overview (2024)
Revenue
590.2 k €
▲ 9.0%YoY
▲ 17×above industry median
Profit
122.6 k €
▲ 10.9%YoY
Profit margin
20.8%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
118.0 k €
Cost per employee
21.4 k €
Equity
354.4 k €
Growth
Revenue
590.2 k €
▲ 9.0%
1y
▲ 15.0%
3y CAGR
—
5y CAGR
Profit
122.6 k €
▲ 10.9%
1y
▲ 42.3%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
590.2 k €
Profit trend
122.6 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 590.2 k € | ▲ 9.0% | 122.6 k € | 21% | 5 | 118.0 k € | 354.4 k € |
| 2023 | 541.6 k € | ▲ 71.1% | 110.5 k € | 20% | 4 | 135.4 k € | 261.7 k € |
| 2022 | 316.6 k € | ▼ 18.5% | 6.1 k € | 2% | 4 | 79.2 k € | 151.2 k € |
| 2021 | 388.5 k € | ▲ 19.6% | 42.5 k € | 11% | 4 | 97.1 k € | 145.1 k € |
| 2020 | 324.8 k € | — | 48.5 k € | 15% | 4 | 81.2 k € | 102.5 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
- Downbeat OÜ
- KülliMäe OÜ
- AGEs OÜ
- EESTI PSÜHHOSOTSIAALSE REHABILITATSIOONI ÜHING
- Paide linn, Veski tn 10 korteriühistu
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Paide linn, Paide linn, Veski tn 16a
- Registered: 2006-04-03
- VAT no.: EE101054722
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Külli Mäe — Juhatuse liige (since 2009-09-11)
- Tauno Mäe — Juhatuse liige (since 2009-09-11)
- Timo Mäe — Juhatuse liige (since 2009-09-11)