United Capital OÜ

Osaühing · 11373684 · Registrisse kantud

Activity

United Capital OÜ is a small enterprise in construction, with declared activity “Tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga” (EMTAK 43991). Annual revenue stands at 4.61 M € with 29 employees, ranks #212 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.61 M €
▼ 4.8%YoY
▲ 121×above industry median
Profit
347.2 k €
▼ 46.2%YoY
Profit margin
7.5%
Employees
29
▲ 16.0%YoY
▲ 29×above industry median
Revenue per employee
159.0 k €
Cost per employee
39.2 k €
Equity
2.47 M €

Growth

Revenue
4.61 M €
▼ 4.8%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
347.2 k €
▼ 46.2%
1y
▲ 59.4%
3y CAGR
—
5y CAGR
Employees
29
▲ 16.0%
1y
▲ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.61 M €
Profit trend
347.2 k €
Headcount trend
29

Revenue to profit

4.6 M €Revenue−1.1 M €Labor cost−3.1 M €Other costs347 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.61 M €▼ 4.8%347.2 k €8%29159.0 k €2.47 M €
2023 ✓4.85 M €▼ 9.3%645.7 k €13%25193.8 k €2.38 M €
2022 ✓5.34 M €▲ 25.4%1.04 M €19%23232.4 k €1.99 M €
2021 ✓4.26 M €▲ 30.2%85.7 k €2%23185.3 k €2.18 M €
2020 ✓3.27 M €—32 €0%21155.9 k €2.14 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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Beneficial owners

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Board (2)