Adelais Projekt OÜ

Osaühing · 12688450 · Registrisse kantud

Activity

Adelais Projekt OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 186.1 k € with 4 employees, ranks #2749 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
186.1 k €
▲ 3.3%YoY
▲ 16×above industry median
Profit
795 €
▼ 92.2%YoY
Profit margin
0.4%
Employees
4
· 0.0%YoY
Revenue per employee
46.5 k €
Cost per employee
32.2 k €
Equity
19.8 k €

Growth

Revenue
186.1 k €
▲ 3.3%
1y
▲ 2.2%
3y CAGR
5y CAGR
Profit
795 €
▼ 92.2%
1y
▼ 46.6%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
186.1 k €
Profit trend
795 €
Headcount trend
4

Revenue to profit

186 k €Revenue−129 k €Labor cost−57 k €Other costs795 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024186.1 k €▲ 3.3%795 €0%446.5 k €19.8 k €
2023180.1 k €▼ 17.3%10.2 k €6%445.0 k €19.0 k €
2022217.8 k €▲ 25.0%-6.9 k €-3%543.6 k €8.8 k €
2021174.2 k €▲ 174%5.2 k €3%534.8 k €15.6 k €
202063.5 k €-4.3 k €-7%321.2 k €10.4 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)