Osaühing Nonius SV

Osaühing · 10356666 · Registrisse kantud

Activity

Osaühing Nonius SV is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 760.9 k € with 12 employees, ranks #1375 of 21,573 in construction.

Overview (2024)

Revenue
760.9 k €
▲ 2.1%YoY
▲ 20×above industry median
Profit
16.8 k €
▲ 70.4%YoY
Profit margin
2.2%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
63.4 k €
Cost per employee
18.6 k €
Equity
476.0 k €

Growth

Revenue
760.9 k €
▲ 2.1%
1y
▲ 5.7%
3y CAGR
5y CAGR
Profit
16.8 k €
▲ 70.4%
1y
▼ 19.7%
3y CAGR
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 2.6%
3y CAGR
5y CAGR

Trends

Revenue trend
760.9 k €
Profit trend
16.8 k €
Headcount trend
12

Revenue to profit

761 k €Revenue−224 k €Labor cost−521 k €Other costs17 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024760.9 k €▲ 2.1%16.8 k €2%1263.4 k €476.0 k €
2023745.1 k €▼ 20.9%9.9 k €1%1357.3 k €459.2 k €
2022941.8 k €▲ 46.2%80.4 k €9%1467.3 k €449.3 k €
2021644.1 k €▼ 1.8%32.4 k €5%1349.5 k €368.9 k €
2020655.8 k €21.8 k €3%1350.4 k €336.5 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

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Board (2)