OSAÜHING KINNISVARAEHITUS

Osaühing · 11130776 · Registrisse kantud

Activity

OSAÜHING KINNISVARAEHITUS is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 876.7 k € with 5 employees, ranks #1209 of 21,573 in construction.

Construction

Overview (2025)

Revenue
876.7 k €
▲ 13.2%YoY
▲ 23×above industry median
Profit
25.9 k €
▼ 69.8%YoY
Profit margin
3.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
175.3 k €
Cost per employee
33.5 k €
Equity
1.06 M €

Growth

Revenue
876.7 k €
▲ 13.2%
1y
▼ 4.4%
3y CAGR
▼ 6.8%
5y CAGR
Profit
25.9 k €
▼ 69.8%
1y
▼ 52.3%
3y CAGR
▼ 10.3%
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
▼ 9.0%
5y CAGR

Trends

Revenue trend
876.7 k €
Profit trend
25.9 k €
Headcount trend
5

Revenue to profit

877 k €Revenue−167 k €Labor cost−683 k €Other costs26 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025876.7 k €▲ 13.2%25.9 k €3%5175.3 k €1.06 M €
2024774.4 k €▼ 13.3%85.6 k €11%5154.9 k €1.03 M €
2023893.1 k €▼ 10.9%47.2 k €5%5178.6 k €947.0 k €
20221.00 M €▼ 32.4%238.4 k €24%5200.5 k €899.7 k €
20211.48 M €▲ 19.2%122.9 k €8%7211.8 k €661.4 k €
20201.24 M €—44.6 k €4%8155.5 k €538.4 k €
2019———————

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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

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Board (2)