Agotec OÜ

Osaühing · 12827746 · Registrisse kantud

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Activity

Agotec OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 162.3 k € with 3 employees, ranks #4922 of 21,573 in construction.

Overview (2024)

Revenue
162.3 k €
▲ 26.9%YoY
▲ 4.3×above industry median
Profit
22.7 k €
▼ 54.8%YoY
Profit margin
14.0%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
54.1 k €
Cost per employee
14.5 k €
Equity
108.9 k €

Growth

Revenue
162.3 k €
▲ 26.9%
1y
▲ 64.2%
3y CAGR
5y CAGR
Profit
22.7 k €
▼ 54.8%
1y
▲ 20.7%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
162.3 k €
Profit trend
22.7 k €
Headcount trend
3

Revenue to profit

162 k €Revenue−44 k €Labor cost−96 k €Other costs23 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024162.3 k €▲ 26.9%22.7 k €14%354.1 k €108.9 k €
2023127.9 k €▲ 173%50.1 k €39%263.9 k €86.2 k €
202246.8 k €▲ 27.6%-123 €-0%036.1 k €
202136.7 k €▼ 8.6%12.9 k €35%036.2 k €
202040.1 k €14.4 k €36%023.3 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)