osaühing VANALINNA EHITUS

Osaühing · 10727861 · Registrisse kantud

Activity

osaühing VANALINNA EHITUS is a medium enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 24.71 M € with 95 employees, ranks #41 of 21,572 in construction.

Construction

Overview (2024)

Revenue
24.71 M €
▲ 10.8%YoY
▲ 650×above industry median
Profit
797.3 k €
▼ 57.9%YoY
Profit margin
3.2%
Employees
95
▲ 11.8%YoY
▲ 95×above industry median
Revenue per employee
260.1 k €
Cost per employee
41.5 k €
Equity
4.01 M €

Growth

Revenue
24.71 M €
▲ 10.8%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
797.3 k €
▼ 57.9%
1y
—
3y CAGR
—
5y CAGR
Employees
95
▲ 11.8%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.71 M €
Profit trend
797.3 k €
Headcount trend
95

Revenue to profit

24.7 M €Revenue−3.9 M €Labor cost−20.0 M €Other costs797 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓24.71 M €▲ 10.8%797.3 k €3%95260.1 k €4.01 M €
2023 ✓22.31 M €▲ 22.9%1.89 M €8%85262.4 k €3.86 M €
2022 ✓18.14 M €▲ 11.4%787.4 k €4%74245.2 k €2.21 M €
2021 ✓16.28 M €▼ 9.7%-466.5 k €-3%99164.5 k €1.42 M €
2020 ✓18.03 M €—935.7 k €5%119151.5 k €2.45 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)