Osaühing Ehituskompakt

Osaühing · 10356413 · Registrisse kantud

Activity

Osaühing Ehituskompakt is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 97.5 k € with 2 employees, ranks #6695 of 21,573 in construction.

Construction

Overview (2024)

Revenue
97.5 k €
▲ 46.8%YoY
▲ 2.6×above industry median
Profit
-8.1 k €
▲ 31.4%YoY
Profit margin
-8.3%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
48.8 k €
Cost per employee
24.2 k €
Equity
33.0 k €

Growth

Revenue
97.5 k €
▲ 46.8%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
-8.1 k €
▲ 31.4%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
97.5 k €
Profit trend
-8.1 k €
Headcount trend
2

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.5 k €▲ 46.8%-8.1 k €-8%248.8 k €33.0 k €
202366.4 k €▼ 1.6%-11.8 k €-18%166.4 k €41.2 k €
202267.5 k €▲ 1.1%17.9 k €27%167.5 k €53.0 k €
202166.8 k €▲ 38.5%-6.5 k €-10%166.8 k €35.1 k €
202048.2 k €—-7.8 k €-16%224.1 k €41.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)