osaühing Vahtrapuu

Osaühing · 11186278 · Registrisse kantud

Activity

osaühing Vahtrapuu is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 46.2 k € with 1 employees, ranks #9650 of 21,573 in construction.

Construction

Overview (2024)

Revenue
46.2 k €
▼ 41.4%YoY
▲ 1.2×above industry median
Profit
2.8 k €
▲ 144%YoY
Profit margin
6.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
46.2 k €
Cost per employee
21.7 k €
Equity
5.6 k €

Growth

Revenue
46.2 k €
▼ 41.4%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 144%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
46.2 k €
Profit trend
2.8 k €
Headcount trend
1

Revenue to profit

46 k €Revenue−22 k €Labor cost−22 k €Other costs3 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202446.2 k €▼ 41.4%2.8 k €6%146.2 k €5.6 k €
202379.0 k €▼ 14.9%-6.4 k €-8%179.0 k €7.2 k €
202292.8 k €▼ 3.1%6.7 k €7%246.4 k €13.6 k €
202195.8 k €▼ 23.3%1.7 k €2%247.9 k €11.2 k €
2020125.0 k €—1.4 k €1%262.5 k €13.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)