AGG Enterprise Estonia OÜ

Osaühing · 12929280 · Registrisse kantud

Activity

AGG Enterprise Estonia OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 1.89 M € with 1 employees, ranks #1078 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.89 M €
▲ 96.7%YoY
▲ 56×above industry median
Profit
124.9 k €
▼ 41.2%YoY
Profit margin
6.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
1.89 M €
Cost per employee
10.0 k €
Equity
288.1 k €

Growth

Revenue
1.89 M €
▲ 96.7%
1y
▲ 56.4%
3y CAGR
—
5y CAGR
Profit
124.9 k €
▼ 41.2%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
124.9 k €
Headcount trend
1

Revenue to profit

1.9 M €Revenue−10 k €Labor cost−1.8 M €Other costs125 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.89 M €▲ 96.7%124.9 k €7%11.89 M €288.1 k €
2023960.2 k €▲ 145%212.6 k €22%1960.2 k €403.5 k €
2022391.4 k €▼ 20.8%198.5 k €51%1391.4 k €295.3 k €
2021494.1 k €▲ 10.3%116.3 k €24%1494.1 k €221.3 k €
2020447.9 k €—64.3 k €14%1447.9 k €203.6 k €
2019———————

Similar companies

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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 (2)