Asfaldigrupp OÜ

Osaühing · 12001039 · Registrisse kantud

Activity

Asfaldigrupp OÜ is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 2.41 M € with 8 employees, ranks #409 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.41 M €
▼ 38.5%YoY
▲ 63×above industry median
Profit
353.1 k €
▼ 4.7%YoY
Profit margin
14.7%
Employees
8
▼ 55.6%YoY
▲ 8.0×above industry median
Revenue per employee
301.2 k €
Cost per employee
-21.7 k €
Equity
2.35 M €

Growth

Revenue
2.41 M €
▼ 38.5%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Profit
353.1 k €
▼ 4.7%
1y
▼ 21.2%
3y CAGR
—
5y CAGR
Employees
8
▼ 55.6%
1y
▼ 27.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.41 M €
Profit trend
353.1 k €
Headcount trend
8

Revenue to profit

2.4 M €Revenue−2.1 M €Other costs353 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.41 M €▼ 38.5%353.1 k €15%8301.2 k €2.35 M €
2023 ✓3.92 M €▼ 2.1%370.5 k €9%18217.6 k €1.99 M €
2022 ✓4.00 M €▼ 34.7%-375.9 k €-9%14285.9 k €1.38 M €
2021 ✓6.13 M €▲ 36.6%720.4 k €12%21291.7 k €1.79 M €
2020 ✓4.49 M €—169.1 k €4%18249.3 k €1.28 M €
2019 ✓———————

Similar companies

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Official announcements

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

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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)