UP Construction OÜ

Osaühing · 14285992 · Registrisse kantud

Activity

UP Construction OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 114.6 k € with 3 employees, ranks #6104 of 21,573 in construction.

Construction

Overview (2024)

Revenue
114.6 k €
▲ 185%YoY
▲ 3.0×above industry median
Profit
5.2 k €
▲ 558%YoY
Profit margin
4.6%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
38.2 k €
Cost per employee
29.4 k €
Equity
8.8 k €

Growth

Revenue
114.6 k €
▲ 185%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
5.2 k €
▲ 558%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
114.6 k €
Profit trend
5.2 k €
Headcount trend
3

Revenue to profit

115 k €Revenue−88 k €Labor cost−21 k €Other costs5 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024114.6 k €▲ 185%5.2 k €5%338.2 k €8.8 k €
202340.1 k €▼ 50.3%793 €2%140.1 k €3.6 k €
202280.8 k €▼ 53.8%-11.4 k €-14%240.4 k €7.9 k €
2021175.0 k €▼ 8.1%-6.1 k €-3%443.7 k €76.0 k €
2020190.5 k €—16.4 k €9%447.6 k €102.1 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)