OÜ Aktuaalne

Osaühing · 11376530 · Registrisse kantud

Activity

OÜ Aktuaalne is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 113.4 k € with 2 employees, ranks #6140 of 21,573 in construction.

Construction

Overview (2024)

Revenue
113.4 k €
▼ 15.3%YoY
▲ 3.0×above industry median
Profit
-31.5 k €
▼ 50173%YoY
Profit margin
-27.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
56.7 k €
Cost per employee
19.6 k €
Equity
6.7 k €

Growth

Revenue
113.4 k €
▼ 15.3%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
-31.5 k €
▼ 50173%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
113.4 k €
Profit trend
-31.5 k €
Headcount trend
2

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024113.4 k €▼ 15.3%-31.5 k €-28%256.7 k €6.7 k €
2023133.8 k €▲ 27.8%63 €0%266.9 k €2.7 k €
2022104.7 k €▲ 9.2%-5.8 k €-6%334.9 k €2.6 k €
202195.9 k €▲ 42.1%437 €0%248.0 k €8.5 k €
202067.5 k €—-4.9 k €-7%167.5 k €8.1 k €
2019———————

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Official announcements

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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)