OÜ A.K.Montage
Activity
OÜ A.K.Montage is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 833.3 k € with 11 employees, ranks #1271 of 21,573 in construction.
Overview (2024)
Revenue
833.3 k €
▲ 0.4%YoY
▲ 22×above industry median
Profit
-4.4 k €
▲ 85.1%YoY
Profit margin
-0.5%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
75.8 k €
Cost per employee
25.6 k €
Equity
548.1 k €
Growth
Revenue
833.3 k €
▲ 0.4%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Profit
-4.4 k €
▲ 85.1%
1y
▼ 68.5%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
833.3 k €
Profit trend
-4.4 k €
Headcount trend
11
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 833.3 k € | ▲ 0.4% | -4.4 k € | -1% | 11 | 75.8 k € | 548.1 k € |
| 2023 | 830.4 k € | ▼ 45.5% | -29.5 k € | -4% | 11 | 75.5 k € | 584.7 k € |
| 2022 | 1.52 M € | ▲ 8.0% | 327.6 k € | 22% | 11 | 138.4 k € | 686.9 k € |
| 2021 | 1.41 M € | ▲ 2.1% | -140.7 k € | -10% | 13 | 108.5 k € | 411.2 k € |
| 2020 | 1.38 M € | — | 80.0 k € | 6% | 13 | 106.2 k € | 602.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Valga vald, Valga linn, Tartu tn 76
- Registered: 2002-12-05
- VAT no.: EE100800391
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aivar Paidre — Juhatuse liige (since 2003-01-30)