AVN OÜ

Osaühing · 12356676 · Registrisse kantud

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Activity

AVN OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 170.5 k € with 9 employees, ranks #3505 of 12,075 in manufacturing.

Overview (2024)

Revenue
170.5 k €
▼ 60.5%YoY
▲ 5.0×above industry median
Profit
149 €
▲ 100%YoY
Profit margin
0.1%
Employees
9
▲ 50.0%YoY
▲ 9.0×above industry median
Revenue per employee
18.9 k €
Cost per employee
13.8 k €
Equity
3.1 k €

Growth

Revenue
170.5 k €
▼ 60.5%
1y
▲ 31.8%
3y CAGR
5y CAGR
Profit
149 €
▲ 100%
1y
▼ 78.8%
3y CAGR
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 31.0%
3y CAGR
5y CAGR

Trends

Revenue trend
170.5 k €
Profit trend
149 €
Headcount trend
9

Revenue to profit

170 k €Revenue−124 k €Labor cost−46 k €Other costs149 €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.5 k €▼ 60.5%149 €0%918.9 k €3.1 k €
2023431.1 k €▲ 162%-52.6 k €-12%671.8 k €2.9 k €
2022164.7 k €▲ 121%34.9 k €21%532.9 k €55.5 k €
202174.4 k €▲ 51.9%15.6 k €21%418.6 k €20.7 k €
202049.0 k €-16.7 k €-34%412.2 k €5.1 k €
2019

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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 (1)