ASTRUM EHITUS osaühing

Osaühing · 10761912 · Registrisse kantud

Activity

ASTRUM EHITUS osaühing is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 319.4 k € with 4 employees, ranks #3003 of 21,573 in construction.

Construction

Overview (2024)

Revenue
319.4 k €
▼ 2.3%YoY
▲ 8.4×above industry median
Profit
2.1 k €
▼ 89.6%YoY
Profit margin
0.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
79.9 k €
Cost per employee
19.0 k €
Equity
558.7 k €

Growth

Revenue
319.4 k €
▼ 2.3%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 89.6%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
319.4 k €
Profit trend
2.1 k €
Headcount trend
4

Revenue to profit

319 k €Revenue−76 k €Labor cost−241 k €Other costs2 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024319.4 k €▼ 2.3%2.1 k €1%479.9 k €558.7 k €
2023326.8 k €▲ 0.7%19.9 k €6%565.4 k €556.7 k €
2022324.5 k €▼ 19.3%446 €0%654.1 k €536.7 k €
2021402.0 k €▼ 0.2%-51.4 k €-13%757.4 k €560.3 k €
2020402.9 k €—25.3 k €6%757.6 k €611.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)