osaühing AT Sim
Activity
osaühing AT Sim is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 865.2 k € with 9 employees, ranks #1225 of 21,573 in construction.
Overview (2024)
Revenue
865.2 k €
▲ 5.5%YoY
▲ 23×above industry median
Profit
40.1 k €
▲ 893%YoY
Profit margin
4.6%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
96.1 k €
Cost per employee
-23.7 k €
Equity
333.2 k €
Growth
Revenue
865.2 k €
▲ 5.5%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Profit
40.1 k €
▲ 893%
1y
▲ 68.2%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
865.2 k €
Profit trend
40.1 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 865.2 k € | ▲ 5.5% | 40.1 k € | 5% | 9 | 96.1 k € | 333.2 k € |
| 2023 | 820.0 k € | ▼ 13.0% | 4.0 k € | 0% | 9 | 91.1 k € | 293.1 k € |
| 2022 | 942.9 k € | ▲ 55.0% | 50.2 k € | 5% | 8 | 117.9 k € | 329.1 k € |
| 2021 | 608.5 k € | ▲ 21.7% | 8.4 k € | 1% | 10 | 60.8 k € | 278.9 k € |
| 2020 | 499.9 k € | — | 10.2 k € | 2% | 10 | 50.0 k € | 270.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Orissaare alevik, Võidu tn 29
- Registered: 1996-05-16
- VAT no.: EE100488755
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Arvi Simastel — Juhatuse liige (since 1996-05-16)
- Tarvo Simastel — Juhatuse liige (since 1996-05-16)