OÜ Airok

Osaühing · 10900160 · Registrisse kantud

Activity

OÜ Airok is a small enterprise in manufacturing, with declared activity “Tööstusgaaside tootmine” (EMTAK 20111). Annual revenue stands at 8.90 M € with 37 employees, ranks #341 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
8.90 M €
▼ 0.2%YoY
▲ 262×above industry median
Profit
1.26 M €
▼ 16.6%YoY
Profit margin
14.2%
Employees
37
▲ 5.7%YoY
▲ 37×above industry median
Revenue per employee
240.6 k €
Cost per employee
32.8 k €
Equity
12.67 M €

Growth

Revenue
8.90 M €
▼ 0.2%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
1.26 M €
▼ 16.6%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Employees
37
▲ 5.7%
1y
▲ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.90 M €
Profit trend
1.26 M €
Headcount trend
37

Revenue to profit

8.9 M €Revenue−1.2 M €Labor cost−6.4 M €Other costs1.3 M €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.90 M €▼ 0.2%1.26 M €14%37240.6 k €12.67 M €
2023 ✓8.92 M €▲ 8.6%1.51 M €17%35254.9 k €11.41 M €
2022 ✓8.22 M €▲ 32.3%1.08 M €13%32256.8 k €9.90 M €
2021 ✓6.21 M €▲ 17.6%1.06 M €17%30207.1 k €8.91 M €
2020 ✓5.28 M €—1.34 M €25%29182.1 k €7.87 M €
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

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Board (1)