OÜ Põrandatööd

Osaühing · 12740854 · Registrisse kantud

Activity

OÜ Põrandatööd is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 177.7 k € with 5 employees, ranks #4637 of 21,573 in construction.

Overview (2024)

Revenue
177.7 k €
▲ 38.2%YoY
▲ 4.7×above industry median
Profit
15.2 k €
▲ 98.6%YoY
Profit margin
8.5%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
35.5 k €
Cost per employee
12.5 k €
Equity
40.7 k €

Growth

Revenue
177.7 k €
▲ 38.2%
1y
▲ 14.9%
3y CAGR
5y CAGR
Profit
15.2 k €
▲ 98.6%
1y
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
177.7 k €
Profit trend
15.2 k €
Headcount trend
5

Revenue to profit

178 k €Revenue−63 k €Labor cost−100 k €Other costs15 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024177.7 k €▲ 38.2%15.2 k €9%535.5 k €40.7 k €
2023128.7 k €▲ 7.9%7.6 k €6%432.2 k €25.6 k €
2022119.2 k €▲ 1.8%-9.7 k €-8%429.8 k €17.9 k €
2021117.0 k €▼ 13.6%-9.4 k €-8%429.3 k €27.7 k €
2020135.5 k €16.5 k €12%433.9 k €37.1 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)