OSAÜHING ETU

Osaühing · 11336588 · Registrisse kantud

Activity

OSAÜHING ETU is a small enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 423.1 k € with 10 employees, ranks #2390 of 21,573 in construction.

Construction

Overview (2024)

Revenue
423.1 k €
▲ 20.0%YoY
▲ 11×above industry median
Profit
6.9 k €
▲ 128%YoY
Profit margin
1.6%
Employees
10
▲ 42.9%YoY
▲ 10×above industry median
Revenue per employee
42.3 k €
Cost per employee
30.8 k €
Equity
52.0 k €

Growth

Revenue
423.1 k €
▲ 20.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▲ 128%
1y
▼ 30.5%
3y CAGR
—
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
423.1 k €
Profit trend
6.9 k €
Headcount trend
10

Revenue to profit

423 k €Revenue−308 k €Labor cost−108 k €Other costs7 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024423.1 k €▲ 20.0%6.9 k €2%1042.3 k €52.0 k €
2023352.6 k €▼ 15.2%-24.8 k €-7%750.4 k €46.7 k €
2022416.1 k €▼ 12.7%108 €0%852.0 k €72.9 k €
2021476.6 k €▲ 26.3%20.5 k €4%953.0 k €70.1 k €
2020377.3 k €—2.5 k €1%847.2 k €62.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)