A-Kaabel OÜ

Osaühing · 11126841 · Registrisse kantud

Activity

A-Kaabel OÜ is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 4.03 M € with 35 employees, ranks #242 of 21,573 in construction.

Construction

Overview (2024)

Revenue
4.03 M €
▲ 11.2%YoY
▲ 106×above industry median
Profit
251.9 k €
▲ 46.2%YoY
Profit margin
6.2%
Employees
35
· 0.0%YoY
▲ 35×above industry median
Revenue per employee
115.3 k €
Cost per employee
34.4 k €
Equity
1.10 M €

Growth

Revenue
4.03 M €
▲ 11.2%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
251.9 k €
▲ 46.2%
1y
▲ 61.3%
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.03 M €
Profit trend
251.9 k €
Headcount trend
35

Revenue to profit

4.0 M €Revenue−1.2 M €Labor cost−2.6 M €Other costs252 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.03 M €▲ 11.2%251.9 k €6%35115.3 k €1.10 M €
2023 ✓3.63 M €▼ 0.6%172.3 k €5%35103.7 k €848.3 k €
2022 ✓3.65 M €▲ 16.3%159.7 k €4%35104.3 k €676.0 k €
2021 ✓3.14 M €▲ 12.2%60.0 k €2%3395.1 k €616.3 k €
2020 ✓2.80 M €—-173.8 k €-6%3677.7 k €556.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)