AIT-Nord OÜ

Osaühing · 11451585 · Registrisse kantud

Activity

AIT-Nord OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 5.68 M € with 14 employees, ranks #171 of 21,572 in construction.

Overview (2024)

Revenue
5.68 M €
▼ 5.2%YoY
▲ 149×above industry median
Profit
209.9 k €
▼ 12.8%YoY
Profit margin
3.7%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
405.6 k €
Cost per employee
41.9 k €
Equity
1.05 M €

Growth

Revenue
5.68 M €
▼ 5.2%
1y
▲ 8.9%
3y CAGR
5y CAGR
Profit
209.9 k €
▼ 12.8%
1y
▼ 23.9%
3y CAGR
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 8.4%
3y CAGR
5y CAGR

Trends

Revenue trend
5.68 M €
Profit trend
209.9 k €
Headcount trend
14

Revenue to profit

5.7 M €Revenue−587 k €Labor cost−4.9 M €Other costs210 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.68 M €▼ 5.2%209.9 k €4%14405.6 k €1.05 M €
20235.99 M €▼ 12.2%240.6 k €4%13461.0 k €1.19 M €
20226.82 M €▲ 55.2%629.3 k €9%12568.5 k €1.33 M €
20214.40 M €▲ 77.5%476.6 k €11%11399.7 k €1.06 M €
20202.48 M €37.0 k €1%10247.7 k €674.3 k €
2019

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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)