osaühing AT Sim

Osaühing · 10208546 · Registrisse kantud

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

865 k €Revenue−825 k €Other costs40 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024865.2 k €▲ 5.5%40.1 k €5%996.1 k €333.2 k €
2023820.0 k €▼ 13.0%4.0 k €0%991.1 k €293.1 k €
2022942.9 k €▲ 55.0%50.2 k €5%8117.9 k €329.1 k €
2021608.5 k €▲ 21.7%8.4 k €1%1060.8 k €278.9 k €
2020499.9 k €10.2 k €2%1050.0 k €270.4 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)