A2 Disain OÜ

Osaühing · 14659004 · Registrisse kantud

Download PDFDownload CSV

Activity

A2 Disain OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 275.0 k € with 4 employees, ranks #2865 of 12,079 in manufacturing.

Overview (2024)

Revenue
275.0 k €
▼ 30.9%YoY
▲ 8.1×above industry median
Profit
5.7 k €
▼ 51.5%YoY
Profit margin
2.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
68.7 k €
Cost per employee
28.3 k €
Equity
-18.1 k €

Growth

Revenue
275.0 k €
▼ 30.9%
1y
▼ 6.9%
3y CAGR
5y CAGR
Profit
5.7 k €
▼ 51.5%
1y
▼ 30.1%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
275.0 k €
Profit trend
5.7 k €
Headcount trend
4

Revenue to profit

275 k €Revenue−113 k €Labor cost−156 k €Other costs6 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024275.0 k €▼ 30.9%5.7 k €2%468.7 k €-18.1 k €
2023398.0 k €▼ 5.1%11.7 k €3%499.5 k €-23.7 k €
2022419.2 k €▲ 23.0%2.3 k €1%4104.8 k €-35.4 k €
2021340.7 k €▲ 268%16.6 k €5%568.1 k €-37.6 k €
202092.5 k €-25.6 k €-28%330.8 k €-54.2 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

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.