AK Viimistlus Grupp OÜ

Osaühing · 11504867 · Registrisse kantud

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 3.70 M € with 22 employees, ranks #264 of 21,572 in construction.

Construction

Overview (2024)

Revenue
3.70 M €
▲ 68.3%YoY
▲ 97×above industry median
Profit
291.2 k €
▲ 95.6%YoY
Profit margin
7.9%
Employees
22
▲ 37.5%YoY
▲ 22×above industry median
Revenue per employee
168.2 k €
Cost per employee
57.1 k €
Equity
617.1 k €

Growth

Revenue
3.70 M €
▲ 68.3%
1y
▲ 33.1%
3y CAGR
—
5y CAGR
Profit
291.2 k €
▲ 95.6%
1y
▲ 49.7%
3y CAGR
—
5y CAGR
Employees
22
▲ 37.5%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.70 M €
Profit trend
291.2 k €
Headcount trend
22

Revenue to profit

3.7 M €Revenue−1.3 M €Labor cost−2.2 M €Other costs291 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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———————

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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)