osaühing ARUNA-EHITUS

Osaühing · 10886001 · Registrisse kantud

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Activity

osaühing ARUNA-EHITUS is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.66 M € with 40 employees, ranks #267 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.66 M €
▲ 8.6%YoY
▲ 96×above industry median
Profit
279.4 k €
▼ 41.2%YoY
Profit margin
7.6%
Employees
40
▼ 4.8%YoY
▲ 40×above industry median
Revenue per employee
91.5 k €
Cost per employee
-30.1 k €
Equity
1.69 M €

Growth

Revenue
3.66 M €
▲ 8.6%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Profit
279.4 k €
▼ 41.2%
1y
▼ 34.2%
3y CAGR
—
5y CAGR
Employees
40
▼ 4.8%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.66 M €
Profit trend
279.4 k €
Headcount trend
40

Revenue to profit

3.7 M €Revenue−3.4 M €Other costs279 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.66 M €▲ 8.6%279.4 k €8%4091.5 k €1.69 M €
2023 ✓3.37 M €▲ 5.3%475.0 k €14%4280.3 k €1.52 M €
2022 ✓3.20 M €▼ 36.6%-370.9 k €-12%5064.0 k €1.10 M €
2021 ✓5.05 M €▲ 72.3%978.7 k €19%40126.3 k €1.47 M €
20202.93 M €—84.2 k €3%12244.4 k €528.1 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)