PROFLOORS OÜ

Osaühing · 11347072 · Registrisse kantud

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Activity

PROFLOORS OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 959.3 k € with 5 employees, ranks #1107 of 21,573 in construction.

Construction

Overview (2024)

Revenue
959.3 k €
▲ 45.9%YoY
▲ 25×above industry median
Profit
29.5 k €
▼ 4.5%YoY
Profit margin
3.1%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
191.9 k €
Cost per employee
-27.2 k €
Equity
538.1 k €

Growth

Revenue
959.3 k €
▲ 45.9%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Profit
29.5 k €
▼ 4.5%
1y
▼ 48.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
959.3 k €
Profit trend
29.5 k €
Headcount trend
5

Revenue to profit

959 k €Revenue−930 k €Other costs30 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024959.3 k €▲ 45.9%29.5 k €3%5191.9 k €538.1 k €
2023657.7 k €▼ 46.8%30.9 k €5%6109.6 k €558.6 k €
20221.24 M €▼ 18.2%96.5 k €8%6206.1 k €527.7 k €
20211.51 M €▲ 19.6%215.1 k €14%6252.0 k €531.2 k €
20201.26 M €—89.6 k €7%6210.7 k €316.1 k €
2019———————

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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)