AV Heli OÜ

Osaühing · 14788368 · Registrisse kantud

Activity

AV Heli OÜ is a micro enterprise in arts & entertainment, with declared activity “Kunsti ja esituskunstide lavatehnilised abitegevused” (EMTAK 90391). Annual revenue stands at 144.2 k € with 1 employees, ranks #948 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
144.2 k €
▲ 4.1%YoY
▲ 19×above industry median
Profit
11.7 k €
▼ 71.4%YoY
Profit margin
8.1%
Employees
1
· 0.0%YoY
Revenue per employee
144.2 k €
Cost per employee
27.6 k €
Equity
172.8 k €

Growth

Revenue
144.2 k €
▲ 4.1%
1y
▲ 26.4%
3y CAGR
—
5y CAGR
Profit
11.7 k €
▼ 71.4%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
144.2 k €
Profit trend
11.7 k €
Headcount trend
1

Revenue to profit

144 k €Revenue−28 k €Labor cost−105 k €Other costs12 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024144.2 k €▲ 4.1%11.7 k €8%1144.2 k €172.8 k €
2023138.5 k €▲ 24.0%41.1 k €30%1138.5 k €161.0 k €
2022111.8 k €▲ 56.5%42.5 k €38%1111.8 k €119.9 k €
202171.4 k €▲ 26.8%44.8 k €63%171.4 k €77.4 k €
202056.3 k €—32.6 k €58%156.3 k €32.6 k €

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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Beneficial owners

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Board (2)