osaühing Installor

Osaühing · 10048226 · Registrisse kantud

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Activity

osaühing Installor is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 246.0 k € with 1 employees, ranks #3678 of 21,573 in construction.

Construction

Overview (2024)

Revenue
246.0 k €
▼ 29.0%YoY
▲ 6.5×above industry median
Profit
47.1 k €
▼ 67.7%YoY
Profit margin
19.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
246.0 k €
Cost per employee
29.4 k €
Equity
491.9 k €

Growth

Revenue
246.0 k €
▼ 29.0%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
47.1 k €
▼ 67.7%
1y
▼ 19.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
246.0 k €
Profit trend
47.1 k €
Headcount trend
1

Revenue to profit

246 k €Revenue−29 k €Labor cost−170 k €Other costs47 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024246.0 k €▼ 29.0%47.1 k €19%1246.0 k €491.9 k €
2023346.5 k €▲ 22.2%145.8 k €42%1346.5 k €522.8 k €
2022283.6 k €▲ 8.0%71.5 k €25%1283.6 k €397.0 k €
2021262.5 k €▲ 8.6%91.1 k €35%1262.5 k €325.5 k €
2020241.9 k €—65.7 k €27%1241.9 k €234.4 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

Individuals who ultimately own or control the company.

Board (1)