Annalie OÜ is a OÜ based in Karla küla, registry code 14223471, status: active. Main activity: Manufacture of bread and white bread; manufacture of fresh pastry goods and cakes. Its annual report for 2024 shows revenue of €15 942 and 1 employees.
Turnover
—
State taxes
2 €
↓ 99.5%vs Q2 2024
Labour taxes
0 €
↓ 100.0%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Revenue · 202415 942 €
above 47% of companies
industry median 20 780 € · companies in the industry: 1 118
Net profit margin · 202429.5 %
above 90% of companies
industry median 2.3 % · companies in the industry: 862
Taxes and turnover
Q1 2022 – Q3 2024
Labour taxes per employee, € Q4 2023: 363 € · industry median 1 130 € · above 12% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q3 2024: 2 € · −99.5% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
2
—
—
Q2 2024
—
433
459
—
Q1 2024
—
503
537
—
Q4 2023
—
339
363
1
Q3 2023
—
—
—
1
Q2 2022
—
465
494
—
Q1 2022
—
746
793
—
Financials by year
2017 – 2024
Revenue, € 2024: 15 942 € · −14.9% vs 2023 · industry median 20 780 € · above 47% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 4 702 € · +118.6% vs 2023 · industry median 84 € · above 74% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 29.5 % · +18.0 pp vs the year before · industry median 2.3 % · above 90% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 18 382 € · +0.4% vs 2023Equity, € 2024: 8 180 € · +135.2% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
15 942
4 702
1 432
18 382
8 180
1
2023
18 732
2 151
3 266
18 306
3 478
1
2022
23 460
1 144
2 622
19 099
1 327
1
2021
21 700
-4 226
9 532
3 893
203
1
2020
18 836
751
9 377
5 791
4 429
1
2019
16 903
609
8 670
4 867
3 677
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
29.5 %
Net profit / revenue
Return on equity (ROE)
57.5 %
Net profit / equity
Return on assets (ROA)
25.6 %
Net profit / assets
Equity ratio
44.5 %
Equity / assets
Debt ratio
55.5 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
15 943 €
Revenue / average full-time employees
Labour cost per employee per month
119 €
Labour costs / employees / 12 months (incl. employer taxes)
