AvalonPluss OÜ

Osaühing · 10279641 · Registrisse kantud

Activity

AvalonPluss OÜ 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 151.8 k € with 5 employees, ranks #5150 of 21,572 in construction.

Construction

Overview (2024)

Revenue
151.8 k €
▲ 353%YoY
▲ 4.0×above industry median
Profit
62.4 k €
▲ 381%YoY
Profit margin
41.1%
Employees
5
▲ 400%YoY
▲ 5.0×above industry median
Revenue per employee
30.4 k €
Cost per employee
13.6 k €
Equity
107.4 k €

Growth

Revenue
151.8 k €
▲ 353%
1y
▲ 130%
3y CAGR
—
5y CAGR
Profit
62.4 k €
▲ 381%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 400%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.8 k €
Profit trend
62.4 k €
Headcount trend
5

Revenue to profit

152 k €Revenue−68 k €Labor cost−21 k €Other costs62 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.8 k €▲ 353%62.4 k €41%530.4 k €107.4 k €
202333.5 k €▲ 37.2%13.0 k €39%133.5 k €45.1 k €
202224.4 k €▲ 94.9%2.8 k €11%124.4 k €32.1 k €
202112.5 k €▼ 79.1%-9.7 k €-77%112.5 k €29.3 k €
202059.9 k €—21.6 k €36%230.0 k €39.0 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

Individuals who ultimately own or control the company.

Board (2)