AV Safety OÜ

Osaühing · 10521131 · Registrisse kantud

Activity

AV Safety OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 613.6 k € with 5 employees, ranks #1991 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
613.6 k €
▼ 3.8%YoY
▲ 18×above industry median
Profit
39.7 k €
▼ 73.2%YoY
Profit margin
6.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
122.7 k €
Cost per employee
38.1 k €
Equity
52.7 k €

Growth

Revenue
613.6 k €
▼ 3.8%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
39.7 k €
▼ 73.2%
1y
▼ 36.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
613.6 k €
Profit trend
39.7 k €
Headcount trend
5

Revenue to profit

614 k €Revenue−191 k €Labor cost−383 k €Other costs40 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024613.6 k €▼ 3.8%39.7 k €6%5122.7 k €52.7 k €
2023637.9 k €▼ 21.3%148.4 k €23%5127.6 k €113.0 k €
2022811.0 k €▲ 29.7%195.3 k €24%5162.2 k €122.6 k €
2021625.4 k €▲ 16.6%155.3 k €25%5125.1 k €96.3 k €
2020536.3 k €—141.2 k €26%5107.3 k €115.7 k €
2019———————

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Official announcements

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

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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 (2)