A-Viimistluse OÜ

Osaühing · 11204823 · Registrisse kantud

Activity

A-Viimistluse OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 92.6 k € with 2 employees, ranks #6875 of 21,573 in construction.

Construction

Overview (2024)

Revenue
92.6 k €
▼ 18.2%YoY
▲ 2.4×above industry median
Profit
16.4 k €
▼ 49.7%YoY
Profit margin
17.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
46.3 k €
Cost per employee
19.0 k €
Equity
118.4 k €

Growth

Revenue
92.6 k €
▼ 18.2%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
16.4 k €
▼ 49.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
92.6 k €
Profit trend
16.4 k €
Headcount trend
2

Revenue to profit

93 k €Revenue−38 k €Labor cost−38 k €Other costs16 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202492.6 k €▼ 18.2%16.4 k €18%246.3 k €118.4 k €
2023113.2 k €▲ 8.4%32.5 k €29%256.6 k €102.0 k €
2022104.5 k €▲ 86.5%30.8 k €29%252.2 k €69.5 k €
202156.0 k €▼ 4.2%-1.3 k €-2%228.0 k €38.7 k €
202058.5 k €—423 €1%229.3 k €40.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)