OSAÜHING COLLESTER
Activity
OSAÜHING COLLESTER is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 929.5 k € with 17 employees, ranks #1144 of 21,572 in construction.
Overview (2024)
Revenue
929.5 k €
▼ 7.1%YoY
▲ 24×above industry median
Profit
-28.7 k €
▲ 14.0%YoY
Profit margin
-3.1%
Employees
17
▼ 10.5%YoY
▲ 17×above industry median
Revenue per employee
54.7 k €
Cost per employee
17.5 k €
Equity
92.1 k €
Growth
Revenue
929.5 k €
▼ 7.1%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
-28.7 k €
▲ 14.0%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
929.5 k €
Profit trend
-28.7 k €
Headcount trend
17
Capital structure
- Equity22%
- Liabilities78%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 929.5 k € | ▼ 7.1% | -28.7 k € | -3% | 17 | 54.7 k € | 92.1 k € |
| 2023 | 1.00 M € | ▲ 8.3% | -33.3 k € | -3% | 19 | 52.7 k € | 20.8 k € |
| 2022 | 923.8 k € | ▲ 23.5% | -12.8 k € | -1% | 18 | 51.3 k € | 54.1 k € |
| 2021 | 748.1 k € | ▲ 28.4% | 2.5 k € | 0% | 16 | 46.8 k € | 66.9 k € |
| 2020 | 582.7 k € | — | -58.6 k € | -10% | 17 | 34.3 k € | 64.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Muhu vald, Soonda küla, Platsi
- Registered: 2006-01-13
- VAT no.: EE101026721
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Alan Aavik — Juhatuse liige (since 2011-09-14)