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osaühing AGR

Osaühing · 10042399 · Registrisse kantud

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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 #301 of 22,254 in construction.

Construction

Public procurement

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

Contract value
400.0 k €
Contracts
1
Buyers
1
Most recent
2023-12-27
BuyerValueYear
Tarbimisandmete kauglugemisseadmete soetamise ja paigalduse raamhange (kordushange)
Kulumõõtmisseadmed
Tallinna Linnavaraamet400.0 k €2023

Overview (2024)

Revenue
3.28 M €
▼ 2.6%YoY
▲ 88×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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At the same address

Other companies registered at the same address.

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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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