BETONAATOR VX Osaühing

Osaühing · 11131521 · Registrisse kantud

Activity

BETONAATOR VX Osaühing is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 211.7 k € with 12 employees, ranks #4108 of 21,573 in construction.

Construction

Overview (2024)

Revenue
211.7 k €
▲ 99.4%YoY
▲ 5.6×above industry median
Profit
1.5 k €
▼ 38.1%YoY
Profit margin
0.7%
Employees
12
▲ 200%YoY
▲ 12×above industry median
Revenue per employee
17.6 k €
Cost per employee
18.3 k €
Equity
49.1 k €

Growth

Revenue
211.7 k €
▲ 99.4%
1y
▲ 35.2%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▼ 38.1%
1y
▲ 68.2%
3y CAGR
—
5y CAGR
Employees
12
▲ 200%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.7 k €
Profit trend
1.5 k €
Headcount trend
12

Revenue to profit

212 k €Revenue−219 k €Labor cost1 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.7 k €▲ 99.4%1.5 k €1%1217.6 k €49.1 k €
2023106.1 k €▼ 6.5%2.4 k €2%426.5 k €47.7 k €
2022113.5 k €▲ 32.5%1.8 k €2%716.2 k €45.1 k €
202185.7 k €▲ 17.1%308 €0%614.3 k €43.2 k €
202073.1 k €—2.3 k €3%116.6 k €42.9 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 (1)