Ats & Co OÜ
Activity
Ats & Co OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 117.2 k € with 4 employees, ranks #6029 of 21,573 in construction.
Overview (2024)
Revenue
117.2 k €
▼ 27.9%YoY
▲ 3.1×above industry median
Profit
10.0 k €
▲ 3844%YoY
Profit margin
8.6%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
29.3 k €
Cost per employee
-12.4 k €
Equity
12.4 k €
Growth
Revenue
117.2 k €
▼ 27.9%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
10.0 k €
▲ 3844%
1y
▲ 32.8%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
117.2 k €
Profit trend
10.0 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity14%
- Liabilities86%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 117.2 k € | ▼ 27.9% | 10.0 k € | 9% | 4 | 29.3 k € | 12.4 k € |
| 2023 | 162.6 k € | ▲ 173% | -268 € | -0% | 3 | 54.2 k € | 2.2 k € |
| 2022 | 59.5 k € | ▼ 55.9% | -17.8 k € | -30% | 1 | 59.5 k € | 2.5 k € |
| 2021 | 135.0 k € | ▼ 1.1% | 4.3 k € | 3% | 2 | 67.5 k € | 20.3 k € |
| 2020 | 136.5 k € | — | -8.5 k € | -6% | 2 | 68.2 k € | 16.0 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, Saku vald, Metsanurme küla, Metsatähe tee 13
- Registered: 2011-10-27
- VAT no.: EE101512578
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Arti Männi — Juhatuse liige (since 2020-10-15)
- Kristiina Lampe — Juhatuse liige (since 2011-10-27)