ABC Ventilatsioon OÜ

Osaühing · 11993470 · Registrisse kantud

Activity

ABC Ventilatsioon OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 349.0 k € with 3 employees, ranks #2808 of 21,573 in construction.

Construction

Overview (2024)

Revenue
349.0 k €
▼ 66.3%YoY
▲ 9.2×above industry median
Profit
19.9 k €
▼ 22.4%YoY
Profit margin
5.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
116.3 k €
Cost per employee
20.0 k €
Equity
38.0 k €

Growth

Revenue
349.0 k €
▼ 66.3%
1y
▼ 50.1%
3y CAGR
—
5y CAGR
Profit
19.9 k €
▼ 22.4%
1y
▼ 24.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
349.0 k €
Profit trend
19.9 k €
Headcount trend
3

Revenue to profit

349 k €Revenue−60 k €Labor cost−269 k €Other costs20 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024349.0 k €▼ 66.3%19.9 k €6%3116.3 k €38.0 k €
20231.04 M €▼ 46.8%25.7 k €2%3345.4 k €29.3 k €
20221.95 M €▼ 30.7%-27.5 k €-1%6324.6 k €147.1 k €
20212.81 M €▲ 226%46.1 k €2%7401.3 k €243.8 k €
2020860.3 k €—22.8 k €3%6143.4 k €197.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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.

No beneficial owners reported, or the company is exempt.

Board (1)