Osaühing Ehitusmees

Osaühing · 10690218 · Registrisse kantud

Activity

Osaühing Ehitusmees is a small enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 2.37 M € with 11 employees, ranks #1694 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.37 M €
▲ 3.4%YoY
▲ 98×above industry median
Profit
70.9 k €
▲ 3.5%YoY
Profit margin
3.0%
Employees
11
▲ 10.0%YoY
Revenue per employee
215.6 k €
Cost per employee
15.0 k €
Equity
617.5 k €

Growth

Revenue
2.37 M €
▲ 3.4%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
70.9 k €
▲ 3.5%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.37 M €
Profit trend
70.9 k €
Headcount trend
11

Revenue to profit

2.4 M €Revenue−165 k €Labor cost−2.1 M €Other costs71 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.37 M €▲ 3.4%70.9 k €3%11215.6 k €617.5 k €
20232.29 M €▼ 16.4%68.5 k €3%10229.3 k €546.6 k €
20222.74 M €▲ 27.7%24.7 k €1%11249.3 k €478.1 k €
20212.15 M €▲ 23.7%-487.9 k €-23%11195.3 k €453.4 k €
2020 ✓1.74 M €—16.5 k €1%11157.9 k €941.3 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)