AVIKAT OÜ

Osaühing · 12535166 · Registrisse kantud

Activity

AVIKAT OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 182.6 k € with 2 employees, ranks #3409 of 12,089 in manufacturing.

Overview (2024)

Revenue
182.6 k €
▲ 22.0%YoY
▲ 5.4×above industry median
Profit
43.2 k €
▲ 120%YoY
Profit margin
23.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
91.3 k €
Cost per employee
23.4 k €
Equity
46.9 k €

Growth

Revenue
182.6 k €
▲ 22.0%
1y
▲ 173%
3y CAGR
5y CAGR
Profit
43.2 k €
▲ 120%
1y
▲ 69.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
182.6 k €
Profit trend
43.2 k €
Headcount trend
2

Revenue to profit

183 k €Revenue−47 k €Labor cost−93 k €Other costs43 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024182.6 k €▲ 22.0%43.2 k €24%291.3 k €46.9 k €
2023149.6 k €▲ 1220%19.6 k €13%274.8 k €56.2 k €
202211.3 k €▲ 26.5%6.4 k €57%036.5 k €
20219.0 k €▲ 17.0%9.0 k €100%030.1 k €
20207.7 k €7.7 k €100%021.2 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)