Ehituskaup OÜ

Osaühing · 12706024 · Registrisse kantud

Activity

Ehituskaup OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 318.2 k € with 12 employees, ranks #1149 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
318.2 k €
▼ 44.3%YoY
▲ 26×above industry median
Profit
-19.9 k €
▼ 103%YoY
Profit margin
-6.3%
Employees
12
▼ 40.0%YoY
Revenue per employee
26.5 k €
Cost per employee
17.8 k €
Equity
86.6 k €

Growth

Revenue
318.2 k €
▼ 44.3%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
-19.9 k €
▼ 103%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Employees
12
▼ 40.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
318.2 k €
Profit trend
-19.9 k €
Headcount trend
12

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024318.2 k €▼ 44.3%-19.9 k €-6%1226.5 k €86.6 k €
2023571.5 k €▼ 0.9%-9.8 k €-2%2028.6 k €106.5 k €
2022576.6 k €▲ 57.2%30.5 k €5%2028.8 k €116.4 k €
2021366.9 k €▼ 13.4%-19.9 k €-5%1524.5 k €85.8 k €
2020423.6 k €—-7.3 k €-2%2516.9 k €105.7 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)