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OÜ Ars al Mare

Osaühing · 11977376 · Registrisse kantud

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Activity

OÜ Ars al Mare is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 48.5 k € with 3 employees, ranks #5330 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
48.5 k €
▼ 23.4%YoY
▲ 1.4×above industry median
Profit
96.9 k €
▲ 6049%YoY
Profit margin
199.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
16.2 k €
Cost per employee
13.1 k €
Equity
229.6 k €

Growth

Revenue
48.5 k €
▼ 23.4%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
96.9 k €
▲ 6049%
1y
▲ 233%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
48.5 k €
Profit trend
96.9 k €
Headcount trend
3

Revenue to profit

49 k €Revenue−39 k €Labor cost97 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202448.5 k €▼ 23.4%96.9 k €200%316.2 k €229.6 k €
202363.4 k €▲ 97.9%1.6 k €2%321.1 k €132.7 k €
202232.0 k €▼ 7.6%438 €1%132.0 k €131.1 k €
202134.7 k €▲ 1.3%2.6 k €8%134.7 k €130.7 k €
202034.2 k €—1.6 k €5%134.2 k €128.0 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)