OÜ Arles

Osaühing · 11538139 · Registrisse kantud

Activity

OÜ Arles is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 115.5 k € with 2 employees, ranks #6077 of 21,573 in construction.

Construction

Overview (2024)

Revenue
115.5 k €
▲ 2.3%YoY
▲ 3.0×above industry median
Profit
18.0 k €
▲ 29.9%YoY
Profit margin
15.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
57.8 k €
Cost per employee
22.1 k €
Equity
41.2 k €

Growth

Revenue
115.5 k €
▲ 2.3%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
18.0 k €
▲ 29.9%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
115.5 k €
Profit trend
18.0 k €
Headcount trend
2

Revenue to profit

116 k €Revenue−44 k €Labor cost−53 k €Other costs18 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.5 k €▲ 2.3%18.0 k €16%257.8 k €41.2 k €
2023113.0 k €▼ 29.7%13.9 k €12%256.5 k €33.9 k €
2022160.8 k €▲ 95.0%47.2 k €29%280.4 k €61.5 k €
202182.5 k €▼ 24.9%-4.3 k €-5%241.2 k €45.1 k €
2020109.8 k €—17.8 k €16%254.9 k €49.4 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)