Paigaldusspets OÜ

Osaühing · 14193876 · Registrisse kantud

Activity

Paigaldusspets OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 72.4 k € with 2 employees, ranks #7845 of 21,573 in construction.

Construction

Overview (2024)

Revenue
72.4 k €
▼ 20.7%YoY
▲ 1.9×above industry median
Profit
11.3 k €
▲ 322%YoY
Profit margin
15.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
36.2 k €
Cost per employee
18.2 k €
Equity
14.3 k €

Growth

Revenue
72.4 k €
▼ 20.7%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▲ 322%
1y
▲ 123%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
72.4 k €
Profit trend
11.3 k €
Headcount trend
2

Revenue to profit

72 k €Revenue−36 k €Labor cost−25 k €Other costs11 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202472.4 k €▼ 20.7%11.3 k €16%236.2 k €14.3 k €
202391.2 k €▲ 29.9%-5.1 k €-6%245.6 k €3.0 k €
202270.2 k €▲ 25.8%647 €1%235.1 k €8.1 k €
202155.8 k €▲ 12.8%1.0 k €2%155.8 k €7.5 k €
202049.5 k €—-11.6 k €-23%224.8 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)