ANSIV GRUPP Osaühing

Osaühing · 14052153 · Registrisse kantud

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Activity

ANSIV GRUPP Osaühing is a small enterprise in accommodation & food service, with declared activity “Liikuvad toitlustuskohad” (EMTAK 56121). Annual revenue stands at 597.8 k € with 12 employees, ranks #516 of 6,343 in accommodation & food service.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
739.4 k €
Contracts
2
Buyers
2
Most recent
2024-03-14
BuyerValueYear
SA Sillamäe Haigla statsionaari klientide toitlustus 2023-2026
Muude ettevõtete või asutuste toitlustusteenused
Sihtasutus SILLAMÄE HAIGLA441.0 k €2023
Toitlustusteenuse ostmine
Toiduvalmistamise ja selle tarbijale kohaletoomise teenused
Sihtasutus Jõhvi Hooldekeskus298.4 k €2024

Overview (2024)

Revenue
597.8 k €
▲ 4.1%YoY
▲ 20×above industry median
Profit
880 €
▼ 64.7%YoY
Profit margin
0.1%
Employees
12
▼ 14.3%YoY
Revenue per employee
49.8 k €
Cost per employee
15.3 k €
Equity
14.5 k €

Growth

Revenue
597.8 k €
▲ 4.1%
1y
▲ 35.3%
3y CAGR
5y CAGR
Profit
880 €
▼ 64.7%
1y
▼ 29.1%
3y CAGR
5y CAGR
Employees
12
▼ 14.3%
1y
▲ 19.7%
3y CAGR
5y CAGR

Trends

Revenue trend
597.8 k €
Profit trend
880 €
Headcount trend
12

Revenue to profit

598 k €Revenue−183 k €Labor cost−413 k €Other costs880 €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024597.8 k €▲ 4.1%880 €0%1249.8 k €14.5 k €
2023574.2 k €▲ 31.3%2.5 k €0%1441.0 k €13.7 k €
2022437.5 k €▲ 81.1%1.5 k €0%1139.8 k €11.2 k €
2021241.6 k €▲ 5.4%2.5 k €1%734.5 k €9.7 k €
2020229.3 k €6.7 k €3%1713.5 k €7.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.