AVK Hooldus OÜ

Osaühing · 12903463 · Registrisse kantud

Activity

AVK Hooldus OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 119.5 k € with 3 employees, ranks #5963 of 21,573 in construction.

Construction

Overview (2024)

Revenue
119.5 k €
▼ 12.1%YoY
▲ 3.1×above industry median
Profit
3.3 k €
▼ 88.1%YoY
Profit margin
2.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.8 k €
Cost per employee
14.0 k €
Equity
58.6 k €

Growth

Revenue
119.5 k €
▼ 12.1%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▼ 88.1%
1y
▼ 32.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
119.5 k €
Profit trend
3.3 k €
Headcount trend
3

Revenue to profit

119 k €Revenue−42 k €Labor cost−74 k €Other costs3 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024119.5 k €▼ 12.1%3.3 k €3%339.8 k €58.6 k €
2023136.0 k €▲ 0.0%27.9 k €21%345.3 k €137.8 k €
2022136.0 k €▲ 14.8%43.1 k €32%345.3 k €109.9 k €
2021118.4 k €▼ 0.4%10.9 k €9%339.5 k €66.8 k €
2020118.9 k €—36.8 k €31%339.6 k €55.9 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)