AIT-Nord OÜ
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
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.68 M € | ▼ 5.2% | 209.9 k € | 4% | 14 | 405.6 k € | 1.05 M € |
| 2023 ✓ | 5.99 M € | ▼ 12.2% | 240.6 k € | 4% | 13 | 461.0 k € | 1.19 M € |
| 2022 ✓ | 6.82 M € | ▲ 55.2% | 629.3 k € | 9% | 12 | 568.5 k € | 1.33 M € |
| 2021 ✓ | 4.40 M € | ▲ 77.5% | 476.6 k € | 11% | 11 | 399.7 k € | 1.06 M € |
| 2020 ✓ | 2.48 M € | — | 37.0 k € | 1% | 10 | 247.7 k € | 674.3 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Mäeküla tn 7-8
- Registered: 2007-11-30
- VAT no.: EE101194022
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Rasmus Leibur — Juhatuse liige (since 2020-01-08)
- Marius Vahter — Juhatuse liige (since 2012-01-27)