Acai Estonia OÜ

Osaühing · 12493344 · Registrisse kantud

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Activity

Acai Estonia OÜ is a micro enterprise in construction, with declared activity “Pliitide, ahjude ja kaminate ladumine või paigaldamine” (EMTAK 43223). Annual revenue stands at 350.2 k € with 1 employees, ranks #2797 of 21,573 in construction.

Overview (2024)

Revenue
350.2 k €
▼ 23.7%YoY
▲ 9.2×above industry median
Profit
51.3 k €
▲ 426%YoY
Profit margin
14.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
350.2 k €
Cost per employee
19.4 k €
Equity
117.2 k €

Growth

Revenue
350.2 k €
▼ 23.7%
1y
▼ 8.3%
3y CAGR
5y CAGR
Profit
51.3 k €
▲ 426%
1y
▼ 14.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
350.2 k €
Profit trend
51.3 k €
Headcount trend
1

Revenue to profit

350 k €Revenue−19 k €Labor cost−280 k €Other costs51 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024350.2 k €▼ 23.7%51.3 k €15%1350.2 k €117.2 k €
2023459.0 k €▲ 9.7%9.8 k €2%1459.0 k €83.9 k €
2022418.6 k €▼ 8.0%9.2 k €2%1418.6 k €99.9 k €
2021454.8 k €▲ 47.7%81.9 k €18%1454.8 k €116.1 k €
2020307.8 k €28.6 k €9%2153.9 k €90.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)