AY Palvelut OÜ

Osaühing · 14491119 · Likvideerimisel

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Activity

AY Palvelut OÜ is a micro enterprise in construction, with declared activity “Kaevude ja puuraukude rajamine ning likvideerimine” (EMTAK 42212). Annual revenue stands at 187.6 k € with 1 employees, ranks #4463 of 21,573 in construction.

Construction

Overview (2024)

Revenue
187.6 k €
▼ 31.0%YoY
▲ 4.9×above industry median
Profit
39.6 k €
▲ 751%YoY
Profit margin
21.1%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
187.6 k €
Cost per employee
13.2 k €
Equity
97.6 k €

Growth

Revenue
187.6 k €
▼ 31.0%
1y
▼ 7.8%
3y CAGR
—
5y CAGR
Profit
39.6 k €
▲ 751%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
187.6 k €
Profit trend
39.6 k €
Headcount trend
1

Revenue to profit

188 k €Revenue−13 k €Labor cost−135 k €Other costs40 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.6 k €▼ 31.0%39.6 k €21%1187.6 k €97.6 k €
2023271.8 k €▼ 16.0%4.7 k €2%2135.9 k €58.0 k €
2022323.5 k €▲ 35.1%74.2 k €23%2161.8 k €103.4 k €
2021239.4 k €▼ 28.3%-5.0 k €-2%1239.4 k €176.7 k €
2020334.1 k €—74.2 k €22%1334.1 k €181.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (1)