osaühing AVERSON
Activity
osaühing AVERSON is a micro enterprise in energy, with declared activity “Gaaskütuste jaotus magistraalvõrkude kaudu” (EMTAK 35221). Annual revenue stands at 242.8 k € with 3 employees, ranks #165 of 1,095 in energy.
Overview (2024)
Revenue
242.8 k €
▼ 38.0%YoY
▲ 58×above industry median
Profit
-72.9 k €
▼ 903%YoY
Profit margin
-30.0%
Employees
3
· 0.0%YoY
Revenue per employee
81.0 k €
Cost per employee
14.6 k €
Equity
534.9 k €
Growth
Revenue
242.8 k €
▼ 38.0%
1y
▼ 24.7%
3y CAGR
—
5y CAGR
Profit
-72.9 k €
▼ 903%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
242.8 k €
Profit trend
-72.9 k €
Headcount trend
3
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 242.8 k € | ▼ 38.0% | -72.9 k € | -30% | 3 | 81.0 k € | 534.9 k € |
| 2023 | 391.6 k € | ▼ 17.2% | 9.1 k € | 2% | 3 | 130.5 k € | 607.7 k € |
| 2022 | 473.1 k € | ▼ 17.0% | -15.6 k € | -3% | 2 | 236.5 k € | 598.7 k € |
| 2021 | 569.8 k € | ▲ 141% | 110.0 k € | 19% | 2 | 284.9 k € | 614.2 k € |
| 2020 | 236.7 k € | — | -20.2 k € | -9% | 2 | 118.3 k € | 504.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Sakala tn 3
- Registered: 2001-09-28
- VAT no.: EE100715392
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Ulla Saks — Juhatuse liige (since 2007-12-06)
- Sven Honga — Juhatuse liige (since 2007-10-12)
- Tiit Talvaru — Juhatuse liige (since 2007-10-12)