AS Colordia

Aktsiaselts · 10514361 · Registrisse kantud

Activity

AS Colordia is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.84 M € with 4 employees, ranks #343 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.84 M €
▼ 61.4%YoY
▲ 75×above industry median
Profit
741.2 k €
▼ 65.3%YoY
Profit margin
26.1%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
708.9 k €
Cost per employee
68.1 k €
Equity
16.36 M €

Growth

Revenue
2.84 M €
▼ 61.4%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
741.2 k €
▼ 65.3%
1y
▲ 32.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.84 M €
Profit trend
741.2 k €
Headcount trend
4

Revenue to profit

2.8 M €Revenue−273 k €Labor cost−1.8 M €Other costs741 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.84 M €▼ 61.4%741.2 k €26%4708.9 k €16.36 M €
2023 ✓7.36 M €▼ 27.5%2.13 M €29%61.23 M €15.75 M €
2022 ✓10.15 M €▲ 561%2.18 M €21%61.69 M €13.62 M €
2021 ✓1.53 M €▼ 67.3%322.4 k €21%6255.8 k €11.44 M €
2020 ✓4.69 M €—900.3 k €19%6782.4 k €10.11 M €
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)