AT-Service OÜ

Osaühing · 14571278 · Registrisse kantud

Activity

AT-Service OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 77.5 k € with 2 employees, ranks #7561 of 21,573 in construction.

Construction

Overview (2024)

Revenue
77.5 k €
▲ 43.3%YoY
▲ 2.0×above industry median
Profit
3.2 k €
▼ 66.7%YoY
Profit margin
4.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
38.7 k €
Cost per employee
5.9 k €
Equity
42.1 k €

Growth

Revenue
77.5 k €
▲ 43.3%
1y
▲ 52.2%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▼ 66.7%
1y
▲ 1065%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.5 k €
Profit trend
3.2 k €
Headcount trend
2

Revenue to profit

77 k €Revenue−12 k €Labor cost−62 k €Other costs3 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.5 k €▲ 43.3%3.2 k €4%238.7 k €42.1 k €
202354.1 k €▲ 91.7%9.5 k €18%227.0 k €38.3 k €
202228.2 k €▲ 28.3%17.4 k €62%128.2 k €33.4 k €
202122.0 k €▼ 45.3%2 €0%122.0 k €16.0 k €
202040.1 k €—7.2 k €18%220.1 k €16.0 k €
2019———————

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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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Beneficial owners

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Board (1)