Aspen Grupp OÜ
Activity
Aspen Grupp OÜ is a small enterprise in construction, with declared activity “Lammutamine” (EMTAK 43111). Annual revenue stands at 7.68 M € with 29 employees, ranks #121 of 21,573 in construction.
Overview (2024)
Revenue
7.68 M €
▲ 31.5%YoY
▲ 202×above industry median
Profit
1.40 M €
▲ 383%YoY
Profit margin
18.3%
Employees
29
· 0.0%YoY
▲ 29×above industry median
Revenue per employee
264.8 k €
Cost per employee
52.3 k €
Equity
3.80 M €
Growth
Revenue
7.68 M €
▲ 31.5%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Profit
1.40 M €
▲ 383%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Employees
29
· 0.0%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.68 M €
Profit trend
1.40 M €
Headcount trend
29
Revenue to profit
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 7.68 M € | ▲ 31.5% | 1.40 M € | 18% | 29 | 264.8 k € | 3.80 M € |
| 2023 ✓ | 5.84 M € | ▼ 8.7% | 290.2 k € | 5% | 29 | 201.4 k € | 3.86 M € |
| 2022 ✓ | 6.40 M € | ▲ 29.9% | 332.6 k € | 5% | 28 | 228.6 k € | 3.79 M € |
| 2021 ✓ | 4.93 M € | ▲ 55.1% | 737.9 k € | 15% | 22 | 223.9 k € | 3.46 M € |
| 2020 ✓ | 3.18 M € | — | 237.7 k € | 7% | 21 | 151.3 k € | 2.72 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Jälgimäe küla, Ussisaare
- Registered: 2005-02-07
- VAT no.: EE100950102
- View in Business Register
Shareholders
Ownership chain
- Stone Capital OÜ65.00%
- Anti Mölter100.00%
- Kaidar Erik35.00%
Beneficial owners
Board (2)
- Anti Mölter — Juhatuse liige (since 2008-01-24)
- Kaidar Erik — Juhatuse liige (since 2008-01-24)