AS SKAT-KESKUS

Aktsiaselts · 10611957 · Registrisse kantud

Activity

AS SKAT-KESKUS is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 3.48 M € with 35 employees, ranks #277 of 21,572 in construction.

Construction

Overview (2024)

Revenue
3.48 M €
▼ 37.5%YoY
▲ 92×above industry median
Profit
396.9 k €
▲ 211%YoY
Profit margin
11.4%
Employees
35
· 0.0%YoY
▲ 35×above industry median
Revenue per employee
99.4 k €
Cost per employee
31.2 k €
Equity
572.3 k €

Growth

Revenue
3.48 M €
▼ 37.5%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
396.9 k €
▲ 211%
1y
—
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
▲ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.48 M €
Profit trend
396.9 k €
Headcount trend
35

Revenue to profit

3.5 M €Revenue−1.1 M €Labor cost−2.0 M €Other costs397 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.48 M €▼ 37.5%396.9 k €11%3599.4 k €572.3 k €
2023 ✓5.57 M €▲ 33.9%-357.5 k €-6%35159.0 k €175.4 k €
2022 ✓4.16 M €▲ 15.1%324.1 k €8%35118.7 k €532.9 k €
2021 ✓3.61 M €▲ 1.6%-7.4 k €-0%34106.2 k €208.8 k €
2020 ✓3.55 M €—321.5 k €9%33107.7 k €345.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)