Osaühing Artesania

Osaühing · 11192497 · Registrisse kantud

Activity

Osaühing Artesania is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 566.0 k € with 4 employees, ranks #1866 of 21,573 in construction.

Construction

Overview (2024)

Revenue
566.0 k €
▼ 29.4%YoY
▲ 15×above industry median
Profit
22.3 k €
▼ 43.1%YoY
Profit margin
3.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
141.5 k €
Cost per employee
-23.3 k €
Equity
184.0 k €

Growth

Revenue
566.0 k €
▼ 29.4%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
22.3 k €
▼ 43.1%
1y
▲ 143%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
566.0 k €
Profit trend
22.3 k €
Headcount trend
4

Revenue to profit

566 k €Revenue−544 k €Other costs22 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024566.0 k €▼ 29.4%22.3 k €4%4141.5 k €184.0 k €
2023801.4 k €▼ 8.6%39.2 k €5%4200.3 k €161.7 k €
2022876.3 k €▲ 46.2%35.6 k €4%5175.3 k €122.5 k €
2021599.2 k €▲ 34.3%1.5 k €0%4149.8 k €87.0 k €
2020446.2 k €—-673 €-0%4111.6 k €85.4 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 (1)