Osaühing CONSUMAT

Osaühing · 10045179 · Registrisse kantud

Activity

Osaühing CONSUMAT is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 302.6 k € with 8 employees, ranks #3133 of 21,573 in construction.

Construction

Overview (2024)

Revenue
302.6 k €
▼ 1.2%YoY
▲ 8.0×above industry median
Profit
69.2 k €
▲ 96.4%YoY
Profit margin
22.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
37.8 k €
Cost per employee
12.6 k €
Equity
154.9 k €

Growth

Revenue
302.6 k €
▼ 1.2%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
69.2 k €
▲ 96.4%
1y
▲ 106%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 14.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
302.6 k €
Profit trend
69.2 k €
Headcount trend
8

Revenue to profit

303 k €Revenue−101 k €Labor cost−132 k €Other costs69 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024302.6 k €▼ 1.2%69.2 k €23%837.8 k €154.9 k €
2023306.3 k €▼ 10.6%35.3 k €12%743.8 k €85.7 k €
2022342.6 k €▲ 100%14.5 k €4%748.9 k €50.4 k €
2021171.2 k €▼ 50.9%8.0 k €5%1313.2 k €35.9 k €
2020348.7 k €—18.0 k €5%1918.4 k €27.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)