Caverion Eesti AS

Aktsiaselts · 10010169 · Registrisse kantud

Activity

Caverion Eesti AS is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 3.84 M € with 49 employees, ranks #257 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.84 M €
▲ 8.6%YoY
▲ 101×above industry median
Profit
-16.2 k €
▲ 88.0%YoY
Profit margin
-0.4%
Employees
49
· 0.0%YoY
▲ 49×above industry median
Revenue per employee
78.3 k €
Cost per employee
42.7 k €
Equity
165.5 k €

Growth

Revenue
3.84 M €
▲ 8.6%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
-16.2 k €
▲ 88.0%
1y
▼ 53.0%
3y CAGR
—
5y CAGR
Employees
49
· 0.0%
1y
▲ 3.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.84 M €
Profit trend
-16.2 k €
Headcount trend
49

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.84 M €▲ 8.6%-16.2 k €-0%4978.3 k €165.5 k €
2023 ✓3.53 M €▲ 3.7%-134.3 k €-4%4972.1 k €181.7 k €
2022 ✓3.41 M €▲ 22.0%-158.0 k €-5%4674.1 k €136.0 k €
2021 ✓2.79 M €▲ 2.9%-155.1 k €-6%4463.5 k €194.0 k €
2020 ✓2.71 M €—-90.1 k €-3%4363.1 k €49.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)