Osaühing OTO EHITUS

Osaühing · 10732804 · Registrisse kantud

Activity

Osaühing OTO EHITUS is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.68 M € with 18 employees, ranks #266 of 21,572 in construction.

Overview (2024)

Revenue
3.68 M €
▲ 171%YoY
▲ 97×above industry median
Profit
48.6 k €
▲ 129%YoY
Profit margin
1.3%
Employees
18
▲ 5.9%YoY
▲ 18×above industry median
Revenue per employee
204.4 k €
Cost per employee
23.9 k €
Equity
90.1 k €

Growth

Revenue
3.68 M €
▲ 171%
1y
▲ 4.9%
3y CAGR
5y CAGR
Profit
48.6 k €
▲ 129%
1y
▲ 103%
3y CAGR
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 1.9%
3y CAGR
5y CAGR

Trends

Revenue trend
3.68 M €
Profit trend
48.6 k €
Headcount trend
18

Revenue to profit

3.7 M €Revenue−429 k €Labor cost−3.2 M €Other costs49 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.68 M €▲ 171%48.6 k €1%18204.4 k €90.1 k €
20231.36 M €▼ 64.3%-167.5 k €-12%1779.9 k €41.5 k €
20223.80 M €▲ 19.1%-167.6 k €-4%19199.9 k €209.0 k €
20213.19 M €▲ 69.1%5.8 k €0%17187.6 k €376.6 k €
20201.89 M €196.8 k €10%15125.8 k €410.8 k €
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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)