CLT Buildings OÜ

Osaühing · 11479514 · Registrisse kantud

Activity

CLT Buildings OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.01 M € with 6 employees, ranks #1056 of 21,573 in construction.

Overview (2024)

Revenue
1.01 M €
▼ 35.9%YoY
▲ 26×above industry median
Profit
20.2 k €
▼ 74.9%YoY
Profit margin
2.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
167.7 k €
Cost per employee
21.7 k €
Equity
270.2 k €

Growth

Revenue
1.01 M €
▼ 35.9%
1y
▲ 20.7%
3y CAGR
5y CAGR
Profit
20.2 k €
▼ 74.9%
1y
▼ 37.4%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
20.2 k €
Headcount trend
6

Revenue to profit

1.0 M €Revenue−130 k €Labor cost−856 k €Other costs20 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 35.9%20.2 k €2%6167.7 k €270.2 k €
20231.57 M €▲ 16.9%80.3 k €5%7224.1 k €247.7 k €
20221.34 M €▲ 135%67.8 k €5%7191.7 k €167.4 k €
2021571.5 k €▲ 3439%82.2 k €14%2285.8 k €99.6 k €
202016.1 k €2.5 k €15%116.1 k €17.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)