OÜ AVESTA SERVIS

Osaühing · 10549454 · Registrisse kantud

Activity

OÜ AVESTA SERVIS is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 229.9 k € with 1 employees, ranks #3875 of 21,573 in construction.

Overview (2024)

Revenue
229.9 k €
▼ 48.2%YoY
▲ 6.0×above industry median
Profit
46.4 k €
▼ 43.2%YoY
Profit margin
20.2%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
229.9 k €
Cost per employee
36.1 k €
Equity
293.6 k €

Growth

Revenue
229.9 k €
▼ 48.2%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
46.4 k €
▼ 43.2%
1y
▼ 6.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
229.9 k €
Profit trend
46.4 k €
Headcount trend
1

Revenue to profit

230 k €Revenue−36 k €Labor cost−147 k €Other costs46 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.9 k €▼ 48.2%46.4 k €20%1229.9 k €293.6 k €
2023443.8 k €▲ 180%81.6 k €18%1443.8 k €329.6 k €
2022158.6 k €▼ 22.4%46.9 k €30%1158.6 k €300.0 k €
2021204.4 k €▲ 14.0%56.8 k €28%1204.4 k €253.1 k €
2020179.2 k €70.8 k €39%1179.2 k €247.4 k €
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

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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)