AT Paigaldus OÜ

Osaühing · 14638166 · Registrisse kantud

Activity

AT Paigaldus OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 178.8 k € with 4 employees, ranks #4615 of 21,573 in construction.

Construction

Overview (2024)

Revenue
178.8 k €
▼ 17.1%YoY
▲ 4.7×above industry median
Profit
4.4 k €
▼ 77.6%YoY
Profit margin
2.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
44.7 k €
Cost per employee
13.3 k €
Equity
37.6 k €

Growth

Revenue
178.8 k €
▼ 17.1%
1y
▲ 105%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 77.6%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
178.8 k €
Profit trend
4.4 k €
Headcount trend
4

Revenue to profit

179 k €Revenue−53 k €Labor cost−121 k €Other costs4 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024178.8 k €▼ 17.1%4.4 k €2%444.7 k €37.6 k €
2023215.7 k €▲ 139%19.8 k €9%453.9 k €34.2 k €
202290.2 k €▲ 332%6.3 k €7%245.1 k €14.3 k €
202120.9 k €▼ 56.1%-6.6 k €-32%120.9 k €8.1 k €
202047.6 k €—11.9 k €25%147.6 k €14.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)