Ehitus ja Masinad AS

Aktsiaselts · 10304557 · Registrisse kantud

Activity

Ehitus ja Masinad AS is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 9.04 M € with 39 employees, ranks #104 of 21,572 in construction.

Construction

Overview (2024)

Revenue
9.04 M €
▲ 13.2%YoY
▲ 238×above industry median
Profit
239.8 k €
▲ 176%YoY
Profit margin
2.7%
Employees
39
▼ 7.1%YoY
▲ 39×above industry median
Revenue per employee
231.7 k €
Cost per employee
47.9 k €
Equity
2.01 M €

Growth

Revenue
9.04 M €
▲ 13.2%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
239.8 k €
▲ 176%
1y
▼ 11.8%
3y CAGR
—
5y CAGR
Employees
39
▼ 7.1%
1y
▼ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.04 M €
Profit trend
239.8 k €
Headcount trend
39

Revenue to profit

9.0 M €Revenue−1.9 M €Labor cost−6.9 M €Other costs240 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.04 M €▲ 13.2%239.8 k €3%39231.7 k €2.01 M €
2023 ✓7.98 M €▼ 4.7%87.0 k €1%42190.1 k €2.08 M €
2022 ✓8.38 M €▲ 10.2%-51.0 k €-1%43194.8 k €2.20 M €
2021 ✓7.60 M €▲ 14.5%349.0 k €5%43176.8 k €2.49 M €
2020 ✓6.64 M €—317.1 k €5%43154.5 k €2.38 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)