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ATP BETOON Osaühing

Osaühing · 11902674 · Registrisse kantud

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Activity

ATP BETOON Osaühing is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 234.0 k € with 2 employees, ranks #3824 of 21,573 in construction.

Construction

Overview (2024)

Revenue
234.0 k €
▼ 41.9%YoY
▲ 6.2×above industry median
Profit
21.9 k €
▼ 44.2%YoY
Profit margin
9.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
117.0 k €
Cost per employee
19.6 k €
Equity
134.2 k €

Growth

Revenue
234.0 k €
▼ 41.9%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
21.9 k €
▼ 44.2%
1y
▲ 40.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
234.0 k €
Profit trend
21.9 k €
Headcount trend
2

Revenue to profit

234 k €Revenue−39 k €Labor cost−173 k €Other costs22 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024234.0 k €▼ 41.9%21.9 k €9%2117.0 k €134.2 k €
2023403.0 k €▲ 18.9%39.2 k €10%3134.3 k €112.3 k €
2022338.9 k €▲ 89.1%43.1 k €13%3113.0 k €78.2 k €
2021179.2 k €▼ 20.2%7.9 k €4%444.8 k €35.0 k €
2020224.6 k €—17.8 k €8%374.9 k €27.1 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)