OÜ AVI HALJASTUS

Osaühing · 11034367 · Registrisse kantud

Activity

OÜ AVI HALJASTUS is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 2.40 M € with 10 employees, ranks #183 of 13,910 in administrative & support.

Tax debt

5.4 k €As of 2026-05-12

Overview (2024)

Revenue
2.40 M €
▲ 50.1%YoY
▲ 199×above industry median
Profit
86.2 k €
▼ 2.6%YoY
Profit margin
3.6%
Employees
10
▲ 11.1%YoY
Revenue per employee
239.9 k €
Cost per employee
32.5 k €
Equity
267.7 k €

Growth

Revenue
2.40 M €
▲ 50.1%
1y
▲ 39.4%
3y CAGR
5y CAGR
Profit
86.2 k €
▼ 2.6%
1y
▲ 156%
3y CAGR
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.40 M €
Profit trend
86.2 k €
Headcount trend
10

Revenue to profit

2.4 M €Revenue−325 k €Labor cost−2.0 M €Other costs86 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.40 M €▲ 50.1%86.2 k €4%10239.9 k €267.7 k €
20231.60 M €▲ 10.3%88.5 k €6%9177.6 k €181.5 k €
20221.45 M €▲ 63.8%134.8 k €9%8181.2 k €93.0 k €
2021885.1 k €▲ 68.8%5.1 k €1%7126.4 k €13.2 k €
2020524.3 k €3.4 k €1%687.4 k €8.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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)