Osaühing Agorek

Osaühing · 10932302 · Registrisse kantud

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Activity

Osaühing Agorek is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 747.0 k € with 6 employees, ranks #1417 of 21,573 in construction.

Construction

Overview (2024)

Revenue
747.0 k €
▲ 4.1%YoY
▲ 20×above industry median
Profit
1.3 k €
▼ 14.9%YoY
Profit margin
0.2%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
124.5 k €
Cost per employee
23.7 k €
Equity
239.4 k €

Growth

Revenue
747.0 k €
▲ 4.1%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 14.9%
1y
▼ 50.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 18.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
747.0 k €
Profit trend
1.3 k €
Headcount trend
6

Revenue to profit

747 k €Revenue−142 k €Labor cost−604 k €Other costs1 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024747.0 k €▲ 4.1%1.3 k €0%6124.5 k €239.4 k €
2023717.5 k €▼ 47.3%1.5 k €0%6119.6 k €238.1 k €
20221.36 M €▼ 27.6%6.7 k €0%9151.2 k €236.6 k €
20211.88 M €▲ 84.1%10.5 k €1%11170.9 k €229.8 k €
20201.02 M €—1.2 k €0%1285.1 k €219.3 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

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)