OÜ Arens Ehitustööd

Osaühing · 11906991 · Registrisse kantud

Activity

OÜ Arens Ehitustööd is a medium enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 11.59 M € with 28 employees, ranks #85 of 21,572 in construction.

Construction

Overview (2024)

Revenue
11.59 M €
▲ 16.4%YoY
▲ 305×above industry median
Profit
1.17 M €
▲ 30.7%YoY
Profit margin
10.1%
Employees
28
▼ 9.7%YoY
▲ 28×above industry median
Revenue per employee
413.9 k €
Cost per employee
20.8 k €
Equity
3.68 M €

Growth

Revenue
11.59 M €
▲ 16.4%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
1.17 M €
▲ 30.7%
1y
▲ 83.8%
3y CAGR
—
5y CAGR
Employees
28
▼ 9.7%
1y
▲ 3.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.59 M €
Profit trend
1.17 M €
Headcount trend
28

Revenue to profit

11.6 M €Revenue−582 k €Labor cost−9.8 M €Other costs1.2 M €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.59 M €▲ 16.4%1.17 M €10%28413.9 k €3.68 M €
2023 ✓9.96 M €▲ 12.3%896.3 k €9%31321.2 k €2.77 M €
2022 ✓8.87 M €▲ 22.8%418.5 k €5%24369.5 k €1.98 M €
2021 ✓7.22 M €▲ 7.1%188.6 k €3%25288.8 k €1.56 M €
2020 ✓6.74 M €—436.5 k €6%20337.1 k €1.37 M €
2019 ✓———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (3)