Osaühing Aves Service

Osaühing · 11291130 · Registrisse kantud

Activity

Osaühing Aves Service is a micro enterprise in water & waste, with declared activity “Saastekäitlus ja muud jäätmekäitlustegevused” (EMTAK 39001). Annual revenue stands at 348.5 k € with 9 employees, ranks #143 of 528 in water & waste.

Overview (2024)

Revenue
348.5 k €
▼ 9.2%YoY
▲ 11×above industry median
Profit
5.1 k €
▲ 119%YoY
Profit margin
1.5%
Employees
9
▼ 25.0%YoY
Revenue per employee
38.7 k €
Cost per employee
11.8 k €
Equity
9.9 k €

Growth

Revenue
348.5 k €
▼ 9.2%
1y
▼ 12.7%
3y CAGR
5y CAGR
Profit
5.1 k €
▲ 119%
1y
▼ 41.3%
3y CAGR
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
348.5 k €
Profit trend
5.1 k €
Headcount trend
9

Revenue to profit

348 k €Revenue−106 k €Labor cost−237 k €Other costs5 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024348.5 k €▼ 9.2%5.1 k €1%938.7 k €9.9 k €
2023383.9 k €▼ 13.6%-27.0 k €-7%1232.0 k €4.8 k €
2022444.1 k €▼ 15.3%164 €0%1237.0 k €31.8 k €
2021524.4 k €▲ 53.1%25.3 k €5%1243.7 k €31.7 k €
2020342.6 k €893 €0%1131.1 k €6.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)