AS Ecomatic

Aktsiaselts · 10432999 · Registrisse kantud

Activity

AS Ecomatic is a medium enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 5.98 M € with 56 employees, ranks #159 of 21,572 in construction.

Construction

Overview (2024)

Revenue
5.98 M €
▲ 8.3%YoY
▲ 157×above industry median
Profit
256.5 k €
▼ 25.5%YoY
Profit margin
4.3%
Employees
56
▲ 9.8%YoY
▲ 56×above industry median
Revenue per employee
106.7 k €
Cost per employee
35.5 k €
Equity
1.49 M €

Growth

Revenue
5.98 M €
▲ 8.3%
1y
▲ 21.5%
3y CAGR
—
5y CAGR
Profit
256.5 k €
▼ 25.5%
1y
▲ 55.0%
3y CAGR
—
5y CAGR
Employees
56
▲ 9.8%
1y
▲ 7.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.98 M €
Profit trend
256.5 k €
Headcount trend
56

Revenue to profit

6.0 M €Revenue−2.0 M €Labor cost−3.7 M €Other costs256 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.98 M €▲ 8.3%256.5 k €4%56106.7 k €1.49 M €
2023 ✓5.52 M €▲ 17.2%344.4 k €6%51108.2 k €1.23 M €
2022 ✓4.71 M €▲ 41.1%242.7 k €5%4898.1 k €886.2 k €
2021 ✓3.34 M €▼ 0.1%68.8 k €2%4574.1 k €652.0 k €
2020 ✓3.34 M €—172.6 k €5%4475.9 k €590.1 k €
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 (2)