AIR OÜ

Osaühing · 12460043 · Registrisse kantud

Activity

AIR OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 755.3 k € with 3 employees, ranks #1396 of 21,573 in construction.

Overview (2024)

Revenue
755.3 k €
▼ 21.5%YoY
▲ 20×above industry median
Profit
44.1 k €
▼ 28.4%YoY
Profit margin
5.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
251.8 k €
Cost per employee
31.5 k €
Equity
103.4 k €

Growth

Revenue
755.3 k €
▼ 21.5%
1y
▼ 5.7%
3y CAGR
5y CAGR
Profit
44.1 k €
▼ 28.4%
1y
▲ 10.3%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
755.3 k €
Profit trend
44.1 k €
Headcount trend
3

Revenue to profit

755 k €Revenue−94 k €Labor cost−617 k €Other costs44 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024755.3 k €▼ 21.5%44.1 k €6%3251.8 k €103.4 k €
2023962.6 k €▲ 18.0%61.7 k €6%3320.9 k €99.9 k €
2022815.5 k €▼ 9.5%21.4 k €3%3271.8 k €62.5 k €
2021901.0 k €▲ 3.6%32.9 k €4%3300.3 k €95.9 k €
2020869.7 k €11.2 k €1%3289.9 k €106.6 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.

Board (1)