AZELTA Projekt OÜ

Osaühing · 12058358 · Registrisse kantud

Activity

AZELTA Projekt OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.68 M € with 5 employees, ranks #208 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.68 M €
▲ 23.8%YoY
▲ 123×above industry median
Profit
6.2 k €
▼ 79.9%YoY
Profit margin
0.1%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
935.2 k €
Cost per employee
34.0 k €
Equity
640.4 k €

Growth

Revenue
4.68 M €
▲ 23.8%
1y
▲ 10.9%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▼ 79.9%
1y
▼ 41.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.68 M €
Profit trend
6.2 k €
Headcount trend
5

Revenue to profit

4.7 M €Revenue−170 k €Labor cost−4.5 M €Other costs6 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.68 M €▲ 23.8%6.2 k €0%5935.2 k €640.4 k €
2023 ✓3.78 M €▼ 25.0%31.0 k €1%6629.6 k €634.2 k €
2022 ✓5.03 M €▲ 46.7%100.2 k €2%6838.9 k €648.8 k €
2021 ✓3.43 M €▼ 45.2%30.8 k €1%6571.9 k €570.0 k €
2020 ✓6.26 M €—52.6 k €1%61.04 M €539.3 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)