Osaühing ASFALTFIX

Osaühing · 10666059 · Registrisse kantud

Activity

Osaühing ASFALTFIX is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 898.8 k € with 6 employees, ranks #1175 of 21,573 in construction.

Construction

Overview (2024)

Revenue
898.8 k €
▲ 4.3%YoY
▲ 24×above industry median
Profit
503.5 k €
▲ 96.2%YoY
Profit margin
56.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
149.8 k €
Cost per employee
33.9 k €
Equity
1.70 M €

Growth

Revenue
898.8 k €
▲ 4.3%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
503.5 k €
▲ 96.2%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
898.8 k €
Profit trend
503.5 k €
Headcount trend
6

Revenue to profit

899 k €Revenue−204 k €Labor cost−192 k €Other costs503 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024898.8 k €▲ 4.3%503.5 k €56%6149.8 k €1.70 M €
2023861.4 k €▲ 1.4%256.6 k €30%7123.1 k €1.30 M €
2022849.8 k €▼ 13.0%188.6 k €22%8106.2 k €1.14 M €
2021976.8 k €▲ 49.4%345.2 k €35%8122.1 k €950.6 k €
2020653.9 k €—123.0 k €19%1065.4 k €605.4 k €
2019———————

Similar companies

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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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)