Osaühing AIASTIIL

Osaühing · 10810763 · Registrisse kantud

Activity

Osaühing AIASTIIL is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 265.8 k € with 5 employees, ranks #1296 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
265.8 k €
▲ 13.8%YoY
▲ 22×above industry median
Profit
4.3 k €
▲ 32.2%YoY
Profit margin
1.6%
Employees
5
▲ 25.0%YoY
Revenue per employee
53.2 k €
Cost per employee
16.7 k €
Equity
98.3 k €

Growth

Revenue
265.8 k €
▲ 13.8%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▲ 32.2%
1y
▼ 53.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
265.8 k €
Profit trend
4.3 k €
Headcount trend
5

Revenue to profit

266 k €Revenue−84 k €Labor cost−178 k €Other costs4 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024265.8 k €▲ 13.8%4.3 k €2%553.2 k €98.3 k €
2023233.6 k €▲ 6.6%3.3 k €1%458.4 k €94.0 k €
2022219.1 k €▼ 24.8%5.2 k €2%543.8 k €90.7 k €
2021291.4 k €▲ 44.6%43.9 k €15%558.3 k €85.5 k €
2020201.5 k €—35.4 k €18%633.6 k €41.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)