OSAÜHING ENDIIVA
Activity
OSAÜHING ENDIIVA is a micro enterprise in construction, with declared activity “Tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga” (EMTAK 43991). Annual revenue stands at 117.3 k € with 6 employees, ranks #6024 of 21,573 in construction.
Overview (2024)
Revenue
117.3 k €
▼ 30.1%YoY
▲ 3.1×above industry median
Profit
-26.9 k €
▼ 51.0%YoY
Profit margin
-22.9%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
19.6 k €
Cost per employee
-10.3 k €
Equity
56.8 k €
Growth
Revenue
117.3 k €
▼ 30.1%
1y
▼ 19.2%
3y CAGR
—
5y CAGR
Profit
-26.9 k €
▼ 51.0%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
117.3 k €
Profit trend
-26.9 k €
Headcount trend
6
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 117.3 k € | ▼ 30.1% | -26.9 k € | -23% | 6 | 19.6 k € | 56.8 k € |
| 2023 | 167.8 k € | ▼ 24.4% | -17.8 k € | -11% | 6 | 28.0 k € | 83.6 k € |
| 2022 | 222.0 k € | ▼ 0.1% | -2.7 k € | -1% | 6 | 37.0 k € | 101.4 k € |
| 2021 | 222.2 k € | ▲ 49.9% | 11.0 k € | 5% | 6 | 37.0 k € | 104.7 k € |
| 2020 | 148.3 k € | — | -4.6 k € | -3% | 6 | 24.7 k € | 97.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Mardipere tn 2
- Registered: 1997-03-27
- VAT no.: EE100368338
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Boriss Tšugujev — Juhatuse liige (since 2024-01-17)
- Tatjana Tšugujeva — Juhatuse liige (since 1997-03-27)