Aero Grupp Osaühing

Osaühing · 11524019 · Registrisse kantud

Activity

Aero Grupp Osaühing is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.59 M € with 18 employees, ranks #375 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.59 M €
▲ 77.5%YoY
▲ 68×above industry median
Profit
34.0 k €
▲ 118%YoY
Profit margin
1.3%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
143.7 k €
Cost per employee
35.1 k €
Equity
101.0 k €

Growth

Revenue
2.59 M €
▲ 77.5%
1y
▲ 25.4%
3y CAGR
—
5y CAGR
Profit
34.0 k €
▲ 118%
1y
▲ 27.4%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▲ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.59 M €
Profit trend
34.0 k €
Headcount trend
18

Revenue to profit

2.6 M €Revenue−631 k €Labor cost−1.9 M €Other costs34 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.59 M €▲ 77.5%34.0 k €1%18143.7 k €101.0 k €
20231.46 M €▼ 23.4%-190.5 k €-13%1881.0 k €67.0 k €
20221.90 M €▲ 45.2%14.4 k €1%15126.9 k €257.6 k €
20211.31 M €▲ 32.2%16.4 k €1%11119.2 k €243.2 k €
2020991.4 k €—-73.6 k €-7%1376.3 k €226.7 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)