osaühing AGR

Osaühing · 10042399 · Registrisse kantud

Activity

osaühing AGR is a small enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 3.28 M € with 23 employees, ranks #300 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.28 M €
▼ 2.6%YoY
▲ 86×above industry median
Profit
477.6 k €
▼ 21.0%YoY
Profit margin
14.5%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
142.8 k €
Cost per employee
25.8 k €
Equity
3.57 M €

Growth

Revenue
3.28 M €
▼ 2.6%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
477.6 k €
▼ 21.0%
1y
▲ 54.5%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.28 M €
Profit trend
477.6 k €
Headcount trend
23

Revenue to profit

3.3 M €Revenue−593 k €Labor cost−2.2 M €Other costs478 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.28 M €▼ 2.6%477.6 k €15%23142.8 k €3.57 M €
2023 ✓3.37 M €▲ 8.1%604.7 k €18%23146.6 k €3.22 M €
2022 ✓3.12 M €▲ 15.6%226.8 k €7%23135.7 k €2.71 M €
2021 ✓2.70 M €▼ 0.1%129.6 k €5%23117.3 k €2.55 M €
2020 ✓2.70 M €—416.9 k €15%23117.4 k €2.48 M €
2019 ✓———————

Similar companies

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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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)