OÜ AUF paigaldus
Activity
OÜ AUF paigaldus is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 349.6 k € with 2 employees, ranks #2805 of 21,573 in construction.
Overview (2024)
Revenue
349.6 k €
▲ 47.2%YoY
▲ 9.2×above industry median
Profit
-22.8 k €
▼ 20.4%YoY
Profit margin
-6.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
174.8 k €
Cost per employee
22.7 k €
Equity
25.8 k €
Growth
Revenue
349.6 k €
▲ 47.2%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
-22.8 k €
▼ 20.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
349.6 k €
Profit trend
-22.8 k €
Headcount trend
2
Capital structure
- Equity20%
- Liabilities80%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 349.6 k € | ▲ 47.2% | -22.8 k € | -7% | 2 | 174.8 k € | 25.8 k € |
| 2023 | 237.5 k € | ▼ 34.2% | -18.9 k € | -8% | 2 | 118.8 k € | 48.5 k € |
| 2022 | 361.0 k € | ▲ 35.2% | 45.5 k € | 13% | 2 | 180.5 k € | 67.4 k € |
| 2021 | 267.1 k € | ▲ 25.3% | 7.9 k € | 3% | 2 | 133.5 k € | 21.9 k € |
| 2020 | 213.2 k € | — | -3.2 k € | -1% | 2 | 106.6 k € | 14.0 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Kaitse tn 3b
- Registered: 2007-07-26
- VAT no.: EE101174770
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jaan Kõrgema — Juhatuse liige (since 2007-07-26)
- Steven Seller — Juhatuse liige (since 2007-07-26)