AS Lavateir

Aktsiaselts · 10303440 · Registrisse kantud

Activity

AS Lavateir is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 2.46 M € with 38 employees, ranks #396 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.46 M €
▲ 8.7%YoY
▲ 65×above industry median
Profit
27.5 k €
▼ 74.7%YoY
Profit margin
1.1%
Employees
38
▲ 5.6%YoY
▲ 38×above industry median
Revenue per employee
64.7 k €
Cost per employee
35.0 k €
Equity
266.0 k €

Growth

Revenue
2.46 M €
▲ 8.7%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
27.5 k €
▼ 74.7%
1y
—
3y CAGR
—
5y CAGR
Employees
38
▲ 5.6%
1y
▼ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.46 M €
Profit trend
27.5 k €
Headcount trend
38

Revenue to profit

2.5 M €Revenue−1.3 M €Labor cost−1.1 M €Other costs28 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.46 M €▲ 8.7%27.5 k €1%3864.7 k €266.0 k €
2023 ✓2.26 M €▲ 6.1%108.8 k €5%3662.8 k €238.5 k €
2022 ✓2.13 M €▲ 19.3%77.8 k €4%3659.2 k €129.7 k €
2021 ✓1.79 M €▲ 15.5%-5.0 k €-0%3945.8 k €51.9 k €
2020 ✓1.55 M €—-211.4 k €-14%4038.7 k €56.9 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)