AGV- Partner OÜ

Osaühing · 14330132 · Registrisse kantud

Activity

AGV- Partner OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 113.6 k € with 2 employees, ranks #6133 of 21,572 in construction.

Overview (2024)

Revenue
113.6 k €
▲ 2.7%YoY
▲ 3.0×above industry median
Profit
2.4 k €
▼ 3.7%YoY
Profit margin
2.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
56.8 k €
Cost per employee
16.5 k €
Equity
23.9 k €

Growth

Revenue
113.6 k €
▲ 2.7%
1y
▼ 0.2%
3y CAGR
5y CAGR
Profit
2.4 k €
▼ 3.7%
1y
▼ 2.0%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
113.6 k €
Profit trend
2.4 k €
Headcount trend
2

Revenue to profit

114 k €Revenue−33 k €Labor cost−78 k €Other costs2 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024113.6 k €▲ 2.7%2.4 k €2%256.8 k €23.9 k €
2023110.7 k €▲ 4.7%2.5 k €2%336.9 k €21.5 k €
2022105.7 k €▼ 7.6%1.5 k €1%1105.7 k €21.5 k €
2021114.4 k €▼ 9.9%2.6 k €2%1114.4 k €20.0 k €
2020126.9 k €4.2 k €3%1126.9 k €17.4 k €
2019

Similar companies

Same industry, comparable revenue.

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)