OÜ Art Dekoor

Osaühing · 11396024 · Registrisse kantud

Activity

OÜ Art Dekoor is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 106.2 k € with 2 employees, ranks #6372 of 21,573 in construction.

Overview (2024)

Revenue
106.2 k €
▲ 182%YoY
▲ 2.8×above industry median
Profit
60.9 k €
▲ 1081%YoY
Profit margin
57.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
53.1 k €
Cost per employee
11.5 k €
Equity
136.4 k €

Growth

Revenue
106.2 k €
▲ 182%
1y
▲ 29.7%
3y CAGR
5y CAGR
Profit
60.9 k €
▲ 1081%
1y
▲ 222%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
106.2 k €
Profit trend
60.9 k €
Headcount trend
2

Revenue to profit

106 k €Revenue−23 k €Labor cost−22 k €Other costs61 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.2 k €▲ 182%60.9 k €57%253.1 k €136.4 k €
202337.7 k €▼ 69.6%-6.2 k €-16%218.8 k €75.5 k €
2022124.0 k €▲ 155%41.9 k €34%341.3 k €81.7 k €
202148.6 k €▼ 41.4%1.8 k €4%224.3 k €39.8 k €
202083.0 k €28.0 k €34%241.5 k €37.9 k €
2019

Similar companies

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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 (1)