Aktsiaselts Lasila Betoon
Activity
Aktsiaselts Lasila Betoon is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 348.2 k € with 14 employees, ranks #2814 of 21,573 in construction.
Overview (2024)
Revenue
348.2 k €
▼ 17.5%YoY
▲ 9.2×above industry median
Profit
-98.7 k €
▼ 13.4%YoY
Profit margin
-28.3%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
24.9 k €
Cost per employee
13.8 k €
Equity
337.0 k €
Growth
Revenue
348.2 k €
▼ 17.5%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Profit
-98.7 k €
▼ 13.4%
1y
▲ 30.1%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
348.2 k €
Profit trend
-98.7 k €
Headcount trend
14
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 348.2 k € | ▼ 17.5% | -98.7 k € | -28% | 14 | 24.9 k € | 337.0 k € |
| 2023 | 422.0 k € | ▼ 5.2% | -87.0 k € | -21% | 13 | 32.5 k € | 435.7 k € |
| 2022 | 445.4 k € | ▼ 23.3% | -33.7 k € | -8% | 17 | 26.2 k € | 522.7 k € |
| 2021 ✓ | 580.7 k € | ▼ 22.7% | -44.8 k € | -8% | 18 | 32.3 k € | 556.3 k € |
| 2020 ✓ | 751.5 k € | — | 10.5 k € | 1% | 20 | 37.6 k € | 601.1 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Lääne-Viru maakond, Rakvere vald, Lasila küla, Betooni
- Registered: 1996-10-02
- VAT no.: EE100463369
- View in Business Register
Beneficial owners
Board (1)
- Martin Leemets — Juhatuse liige (since 2023-01-26)