OÜ Acterna

Osaühing · 12562660 · Registrisse kantud

Activity

OÜ Acterna is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 1.18 M € with 29 employees, ranks #891 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.18 M €
▼ 10.9%YoY
▲ 31×above industry median
Profit
80.4 k €
▲ 775%YoY
Profit margin
6.8%
Employees
29
▼ 3.3%YoY
▲ 29×above industry median
Revenue per employee
40.5 k €
Cost per employee
20.2 k €
Equity
427.9 k €

Growth

Revenue
1.18 M €
▼ 10.9%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
80.4 k €
▲ 775%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Employees
29
▼ 3.3%
1y
▲ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.18 M €
Profit trend
80.4 k €
Headcount trend
29

Revenue to profit

1.2 M €Revenue−586 k €Labor cost−509 k €Other costs80 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.18 M €▼ 10.9%80.4 k €7%2940.5 k €427.9 k €
20231.32 M €▼ 21.9%9.2 k €1%3044.0 k €347.6 k €
20221.69 M €▲ 19.5%238.5 k €14%2373.4 k €438.4 k €
20211.41 M €▲ 41.6%53.4 k €4%2752.3 k €230.6 k €
2020997.7 k €—4.3 k €0%2638.4 k €177.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)