AREK GRUPP OÜ

Osaühing · 14413361 · Registrisse kantud

Activity

AREK GRUPP OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 204.8 k € with 5 employees, ranks #4213 of 21,573 in construction.

Construction

Overview (2024)

Revenue
204.8 k €
▼ 15.1%YoY
▲ 5.4×above industry median
Profit
24.1 k €
▲ 299%YoY
Profit margin
11.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
41.0 k €
Cost per employee
-16.9 k €
Equity
114.0 k €

Growth

Revenue
204.8 k €
▼ 15.1%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▲ 299%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.8 k €
Profit trend
24.1 k €
Headcount trend
5

Revenue to profit

205 k €Revenue−181 k €Other costs24 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.8 k €▼ 15.1%24.1 k €12%541.0 k €114.0 k €
2023241.2 k €▼ 13.1%6.0 k €3%548.2 k €89.9 k €
2022277.7 k €▲ 35.2%36.3 k €13%555.5 k €83.8 k €
2021205.4 k €▲ 99.9%19.1 k €9%634.2 k €47.5 k €
2020102.7 k €—9.9 k €10%425.7 k €25.9 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)