1PARTNER Ehitus OÜ

Osaühing · 11226150 · Registrisse kantud

Activity

1PARTNER Ehitus OÜ is a medium enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 10.36 M € with 14 employees, ranks #96 of 21,572 in construction.

Construction

Overview (2024)

Revenue
10.36 M €
▼ 36.7%YoY
▲ 272×above industry median
Profit
303.1 k €
▲ 67.0%YoY
Profit margin
2.9%
Employees
14
▼ 12.5%YoY
▲ 14×above industry median
Revenue per employee
739.8 k €
Cost per employee
37.5 k €
Equity
1.83 M €

Growth

Revenue
10.36 M €
▼ 36.7%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Profit
303.1 k €
▲ 67.0%
1y
▲ 81.4%
3y CAGR
—
5y CAGR
Employees
14
▼ 12.5%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.36 M €
Profit trend
303.1 k €
Headcount trend
14

Revenue to profit

10.4 M €Revenue−525 k €Labor cost−9.5 M €Other costs303 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.36 M €▼ 36.7%303.1 k €3%14739.8 k €1.83 M €
2023 ✓16.37 M €▲ 44.3%181.5 k €1%161.02 M €1.53 M €
2022 ✓11.34 M €▲ 69.9%403.6 k €4%16708.9 k €1.34 M €
2021 ✓6.68 M €▼ 38.7%50.8 k €1%13513.6 k €940.0 k €
2020 ✓10.89 M €—400.3 k €4%13837.7 k €1.00 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)