Aiaekspert OÜ

Osaühing · 10885442 · Registrisse kantud

Activity

Aiaekspert OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 570.4 k € with 9 employees, ranks #2067 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
570.4 k €
▲ 10.9%YoY
▲ 17×above industry median
Profit
6.9 k €
▲ 338%YoY
Profit margin
1.2%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
63.4 k €
Cost per employee
21.1 k €
Equity
233.4 k €

Growth

Revenue
570.4 k €
▲ 10.9%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▲ 338%
1y
▼ 46.0%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 11.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
570.4 k €
Profit trend
6.9 k €
Headcount trend
9

Revenue to profit

570 k €Revenue−190 k €Labor cost−374 k €Other costs7 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024570.4 k €▲ 10.9%6.9 k €1%963.4 k €233.4 k €
2023514.2 k €▼ 25.7%1.6 k €0%1051.4 k €226.2 k €
2022691.6 k €▼ 8.6%41.0 k €6%1162.9 k €224.6 k €
2021757.0 k €▲ 8.0%43.5 k €6%1358.2 k €183.6 k €
2020700.6 k €—4.4 k €1%1546.7 k €140.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)