osaühing Agio Ehitus

Osaühing · 10233248 · Registrisse kantud

Activity

osaühing Agio Ehitus is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 2.65 M € with 21 employees, ranks #363 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.65 M €
▲ 11.0%YoY
▲ 70×above industry median
Profit
91.9 k €
▼ 74.3%YoY
Profit margin
3.5%
Employees
21
▼ 4.5%YoY
▲ 21×above industry median
Revenue per employee
126.1 k €
Cost per employee
30.0 k €
Equity
777.4 k €

Growth

Revenue
2.65 M €
▲ 11.0%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
91.9 k €
▼ 74.3%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
▼ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.65 M €
Profit trend
91.9 k €
Headcount trend
21

Revenue to profit

2.6 M €Revenue−631 k €Labor cost−1.9 M €Other costs92 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.65 M €▲ 11.0%91.9 k €3%21126.1 k €777.4 k €
2023 ✓2.39 M €▲ 20.5%358.3 k €15%22108.5 k €1.05 M €
2022 ✓1.98 M €▼ 13.3%42.3 k €2%2194.3 k €973.7 k €
2021 ✓2.29 M €▼ 11.2%89.2 k €4%2399.4 k €1.12 M €
2020 ✓2.57 M €—321.2 k €12%23111.9 k €1.22 M €
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 (1)