A1 Ehitus OÜ

Osaühing · 12541764 · Registrisse kantud

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Activity

A1 Ehitus OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 37.8 k € with 1 employees, ranks #10819 of 21,573 in construction.

Construction

Overview (2024)

Revenue
37.8 k €
▲ 3.0%YoY
≈near industry median
Profit
1.8 k €
▲ 239%YoY
Profit margin
4.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
37.8 k €
Cost per employee
25.1 k €
Equity
13.9 k €

Growth

Revenue
37.8 k €
▲ 3.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 239%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.8 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

38 k €Revenue−25 k €Labor cost−11 k €Other costs2 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.8 k €▲ 3.0%1.8 k €5%137.8 k €13.9 k €
202336.7 k €▼ 7.3%-1.3 k €-3%136.7 k €12.2 k €
202239.6 k €▲ 16.5%3.7 k €9%139.6 k €15.9 k €
202134.0 k €▲ 18.4%920 €3%134.0 k €12.3 k €
202028.7 k €—1.1 k €4%128.7 k €11.3 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)