Paigalduspartner OÜ

Osaühing · 12808084 · Registrisse kantud

Activity

Paigalduspartner OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 457.0 k € with 4 employees, ranks #2241 of 21,573 in construction.

Overview (2024)

Revenue
457.0 k €
▲ 64.4%YoY
▲ 12×above industry median
Profit
37.2 k €
▲ 161%YoY
Profit margin
8.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
114.2 k €
Cost per employee
22.9 k €
Equity
67.6 k €

Growth

Revenue
457.0 k €
▲ 64.4%
1y
▲ 34.7%
3y CAGR
5y CAGR
Profit
37.2 k €
▲ 161%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
457.0 k €
Profit trend
37.2 k €
Headcount trend
4

Revenue to profit

457 k €Revenue−92 k €Labor cost−328 k €Other costs37 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024457.0 k €▲ 64.4%37.2 k €8%4114.2 k €67.6 k €
2023277.9 k €▲ 18.1%-61.3 k €-22%469.5 k €30.3 k €
2022235.4 k €▲ 26.0%-68.6 k €-29%378.5 k €91.7 k €
2021186.8 k €▼ 2.3%-58.4 k €-31%362.3 k €160.2 k €
2020191.2 k €5.4 k €3%363.7 k €218.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)