AK Viimistlus Grupp OÜ

Osaühing · 11504867 · Registrisse kantud

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Activity

AK Viimistlus Grupp OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 3.55 M € with 20 employees, ranks #285 of 22,457 in construction.

Overview (2025)

Revenue
3.55 M €
▼ 4.1%YoY
▲ 95×above industry median
Profit
60.4 k €
▼ 79.2%YoY
Profit margin
1.7%
Employees
20
▼ 9.1%YoY
▲ 20×above industry median
Revenue per employee
177.5 k €
Cost per employee
74.3 k €
Equity
641.8 k €

Growth

Revenue
3.55 M €
▼ 4.1%
1y
▲ 51.7%
3y CAGR
▲ 14.2%
5y CAGR
Profit
60.4 k €
▼ 79.2%
1y
▼ 25.8%
3y CAGR
▼ 2.3%
5y CAGR
Employees
20
▼ 9.1%
1y
▲ 18.6%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
3.55 M €
Profit trend
60.4 k €
Headcount trend
20

Revenue to profit

3.6 M €Revenue−1.5 M €Labor cost−2.0 M €Other costs60 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20253.55 M €▼ 4.1%60.4 k €2%20177.5 k €641.8 k €
20243.70 M €▲ 68.3%291.2 k €8%22168.2 k €617.1 k €
20232.20 M €▲ 116%148.8 k €7%16137.5 k €406.3 k €
20221.02 M €▼ 35.3%147.8 k €15%1284.7 k €305.9 k €
20211.57 M €▼ 14.1%86.8 k €6%1698.2 k €158.1 k €
20201.83 M €68.0 k €4%16114.3 k €172.6 k €
2019

Similar companies

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Directors' other companies

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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 (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.