OÜ CONSULTING AG

Osaühing · 12267040 · Registrisse kantud

Activity

OÜ CONSULTING AG is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 486.6 k € with 4 employees, ranks #2130 of 21,573 in construction.

Overview (2024)

Revenue
486.6 k €
▲ 29.2%YoY
▲ 13×above industry median
Profit
568 €
▼ 97.2%YoY
Profit margin
0.1%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
121.7 k €
Cost per employee
11.9 k €
Equity
98.4 k €

Growth

Revenue
486.6 k €
▲ 29.2%
1y
▲ 31.6%
3y CAGR
5y CAGR
Profit
568 €
▼ 97.2%
1y
3y CAGR
5y CAGR
Employees
4
▲ 100%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
486.6 k €
Profit trend
568 €
Headcount trend
4

Revenue to profit

487 k €Revenue−48 k €Labor cost−438 k €Other costs568 €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024486.6 k €▲ 29.2%568 €0%4121.7 k €98.4 k €
2023376.7 k €▲ 193%20.6 k €5%2188.4 k €97.8 k €
2022128.8 k €▼ 39.7%-36.6 k €-28%1128.8 k €77.2 k €
2021213.7 k €▼ 35.6%-7.3 k €-3%371.2 k €113.8 k €
2020331.7 k €19.4 k €6%482.9 k €121.1 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

Public court decisions where the company or its registry code is mentioned.

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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 (2)