OÜ OK Ehitusteenus
Activity
OÜ OK Ehitusteenus is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.22 M € with 9 employees, ranks #862 of 21,573 in construction.
Overview (2024)
Revenue
1.22 M €
▼ 20.1%YoY
▲ 32×above industry median
Profit
-148.9 k €
▼ 32.0%YoY
Profit margin
-12.2%
Employees
9
▼ 40.0%YoY
▲ 9.0×above industry median
Revenue per employee
135.7 k €
Cost per employee
23.9 k €
Equity
330.9 k €
Growth
Revenue
1.22 M €
▼ 20.1%
1y
▼ 15.3%
3y CAGR
—
5y CAGR
Profit
-148.9 k €
▼ 32.0%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 40.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.22 M €
Profit trend
-148.9 k €
Headcount trend
9
Capital structure
- Equity59%
- Liabilities41%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.22 M € | ▼ 20.1% | -148.9 k € | -12% | 9 | 135.7 k € | 330.9 k € |
| 2023 ✓ | 1.53 M € | ▼ 45.6% | -112.8 k € | -7% | 15 | 101.9 k € | 467.9 k € |
| 2022 ✓ | 2.81 M € | ▲ 40.0% | 288.1 k € | 10% | 20 | 140.5 k € | 633.1 k € |
| 2021 ✓ | 2.01 M € | ▲ 128% | 324.7 k € | 16% | 12 | 167.3 k € | 345.3 k € |
| 2020 | 880.5 k € | — | 86.4 k € | 10% | 8 | 110.1 k € | 95.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Järveküla, Käokella tee 6/3-3
- Registered: 2011-06-27
- VAT no.: EE101476889
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Osvald Kelder — Juhatuse liige (since 2011-08-26)