Aruandlus OÜ

Osaühing · 11552808 · Registrisse kantud

Activity

Aruandlus OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 168.6 k € with 2 employees, ranks #4793 of 21,573 in construction.

Construction

Overview (2024)

Revenue
168.6 k €
▼ 30.0%YoY
▲ 4.4×above industry median
Profit
920 €
▼ 22.4%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
84.3 k €
Cost per employee
25.2 k €
Equity
7.8 k €

Growth

Revenue
168.6 k €
▼ 30.0%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
920 €
▼ 22.4%
1y
▼ 8.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
168.6 k €
Profit trend
920 €
Headcount trend
2

Revenue to profit

169 k €Revenue−50 k €Labor cost−117 k €Other costs920 €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.6 k €▼ 30.0%920 €1%284.3 k €7.8 k €
2023240.7 k €▲ 33.5%1.2 k €0%2120.4 k €6.9 k €
2022180.3 k €▲ 29.3%446 €0%290.2 k €5.7 k €
2021139.5 k €▼ 14.9%1.2 k €1%269.7 k €5.3 k €
2020163.9 k €—-4.7 k €-3%282.0 k €4.1 k €
2019———————

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Official announcements

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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)