AA isolatsioon OÜ

Osaühing · 12955477 · Registrisse kantud

Activity

AA isolatsioon OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 328.2 k € with 6 employees, ranks #1126 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
328.2 k €
▼ 43.1%YoY
▲ 27×above industry median
Profit
18.6 k €
▼ 83.6%YoY
Profit margin
5.7%
Employees
6
▲ 20.0%YoY
Revenue per employee
54.7 k €
Cost per employee
35.1 k €
Equity
142.3 k €

Growth

Revenue
328.2 k €
▼ 43.1%
1y
▲ 18.1%
3y CAGR
▲ 9.2%
5y CAGR
Profit
18.6 k €
▼ 83.6%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
328.2 k €
Profit trend
18.6 k €
Headcount trend
6

Revenue to profit

328 k €Revenue−211 k €Labor cost−99 k €Other costs19 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025328.2 k €▼ 43.1%18.6 k €6%654.7 k €142.3 k €
2024577.0 k €▲ 96.6%112.9 k €20%5115.4 k €123.8 k €
2023293.4 k €▲ 47.1%18.7 k €6%558.7 k €25.8 k €
2022199.5 k €▼ 54.4%-4.0 k €-2%449.9 k €7.1 k €
2021437.1 k €▲ 107%29.6 k €7%854.6 k €36.1 k €
2020211.3 k €—-7.5 k €-4%542.3 k €6.5 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)