OSAÜHING COLLESTER

Osaühing · 11210095 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024929.5 k €▼ 7.1%-28.7 k €-3%1754.7 k €92.1 k €
20231.00 M €▲ 8.3%-33.3 k €-3%1952.7 k €20.8 k €
2022923.8 k €▲ 23.5%-12.8 k €-1%1851.3 k €54.1 k €
2021748.1 k €▲ 28.4%2.5 k €0%1646.8 k €66.9 k €
2020582.7 k €-58.6 k €-10%1734.3 k €64.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)