AKSUM GRUPP OÜ

Osaühing · 11945063 · Registrisse kantud

Activity

AKSUM GRUPP OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.25 M € with 6 employees, ranks #836 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.25 M €
▲ 7.5%YoY
▲ 33×above industry median
Profit
2.5 k €
▼ 21.5%YoY
Profit margin
0.2%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
207.7 k €
Cost per employee
-20.3 k €
Equity
50.6 k €

Growth

Revenue
1.25 M €
▲ 7.5%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 21.5%
1y
▲ 169%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.25 M €
Profit trend
2.5 k €
Headcount trend
6

Revenue to profit

1.2 M €Revenue−1.2 M €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.25 M €▲ 7.5%2.5 k €0%6207.7 k €50.6 k €
20231.16 M €▲ 7.6%3.1 k €0%6193.3 k €48.4 k €
20221.08 M €▲ 20.2%28.0 k €3%6179.6 k €45.2 k €
2021896.2 k €▲ 16.7%126 €0%4224.0 k €17.3 k €
2020768.0 k €—-39.4 k €-5%5153.6 k €17.1 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)