Osaühing aqua consult baltic

Osaühing · 10150752 · Registrisse kantud

Activity

Osaühing aqua consult baltic is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 990.0 k € with 14 employees, ranks #579 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
990.0 k €
▲ 0.9%YoY
▲ 84×above industry median
Profit
29.0 k €
▲ 60.4%YoY
Profit margin
2.9%
Employees
14
▼ 6.7%YoY
Revenue per employee
70.7 k €
Cost per employee
42.4 k €
Equity
179.0 k €

Growth

Revenue
990.0 k €
▲ 0.9%
1y
▲ 9.4%
3y CAGR
5y CAGR
Profit
29.0 k €
▲ 60.4%
1y
▲ 1.0%
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
▲ 2.5%
3y CAGR
5y CAGR

Trends

Revenue trend
990.0 k €
Profit trend
29.0 k €
Headcount trend
14

Revenue to profit

990 k €Revenue−593 k €Labor cost−368 k €Other costs29 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024990.0 k €▲ 0.9%29.0 k €3%1470.7 k €179.0 k €
2023981.1 k €▲ 25.4%18.1 k €2%1565.4 k €168.9 k €
2022782.5 k €▲ 3.6%27.3 k €3%1455.9 k €178.3 k €
2021755.4 k €▲ 12.0%28.1 k €4%1358.1 k €177.6 k €
2020674.4 k €8.4 k €1%1448.2 k €167.6 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 (2)