ADV Pluss OÜ

Osaühing · 12474453 · Registrisse kantud

Activity

ADV Pluss OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 122.3 k € with 4 employees, ranks #5862 of 21,572 in construction.

Overview (2024)

Revenue
122.3 k €
▼ 19.6%YoY
▲ 3.2×above industry median
Profit
1.8 k €
▲ 141%YoY
Profit margin
1.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
30.6 k €
Cost per employee
8.1 k €
Equity
27.1 k €

Growth

Revenue
122.3 k €
▼ 19.6%
1y
▼ 7.0%
3y CAGR
5y CAGR
Profit
1.8 k €
▲ 141%
1y
▼ 11.7%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 17.0%
3y CAGR
5y CAGR

Trends

Revenue trend
122.3 k €
Profit trend
1.8 k €
Headcount trend
4

Revenue to profit

122 k €Revenue−32 k €Labor cost−88 k €Other costs2 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.3 k €▼ 19.6%1.8 k €2%430.6 k €27.1 k €
2023152.2 k €▼ 22.6%765 €1%438.0 k €25.2 k €
2022196.7 k €▲ 29.5%-58.3 k €-30%728.1 k €24.5 k €
2021151.9 k €▼ 38.6%2.7 k €2%721.7 k €82.7 k €
2020247.6 k €8.8 k €4%735.4 k €80.1 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.

Board (1)