osaühing AEROTEX

Osaühing · 10088131 · Registrisse kantud

Activity

osaühing AEROTEX is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 208.9 k € with 5 employees, ranks #4147 of 21,573 in construction.

Construction

Overview (2024)

Revenue
208.9 k €
▲ 23.2%YoY
▲ 5.5×above industry median
Profit
10.1 k €
▲ 345%YoY
Profit margin
4.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
41.8 k €
Cost per employee
14.0 k €
Equity
79.3 k €

Growth

Revenue
208.9 k €
▲ 23.2%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
10.1 k €
▲ 345%
1y
▼ 25.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
208.9 k €
Profit trend
10.1 k €
Headcount trend
5

Revenue to profit

209 k €Revenue−70 k €Labor cost−129 k €Other costs10 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.9 k €▲ 23.2%10.1 k €5%541.8 k €79.3 k €
2023169.6 k €▼ 5.7%-4.1 k €-2%442.4 k €69.2 k €
2022179.9 k €▼ 21.5%-23.5 k €-13%445.0 k €73.3 k €
2021229.2 k €▲ 27.7%24.4 k €11%638.2 k €96.8 k €
2020179.5 k €—4.7 k €3%535.9 k €72.4 k €
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.

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 (1)