Utapau OÜ

Osaühing · 14794896 · Registrisse kantud

Activity

Utapau OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 262.0 k € with 2 employees, ranks #3522 of 21,573 in construction.

Construction

Overview (2024)

Revenue
262.0 k €
▼ 33.2%YoY
▲ 6.9×above industry median
Profit
28.0 k €
▼ 50.3%YoY
Profit margin
10.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
131.0 k €
Cost per employee
10.4 k €
Equity
308.2 k €

Growth

Revenue
262.0 k €
▼ 33.2%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
28.0 k €
▼ 50.3%
1y
▼ 14.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
262.0 k €
Profit trend
28.0 k €
Headcount trend
2

Revenue to profit

262 k €Revenue−21 k €Labor cost−213 k €Other costs28 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024262.0 k €▼ 33.2%28.0 k €11%2131.0 k €308.2 k €
2023392.4 k €▲ 43.5%56.3 k €14%2196.2 k €280.2 k €
2022273.4 k €▲ 77.4%70.8 k €26%2136.7 k €223.9 k €
2021154.2 k €▲ 20.3%44.5 k €29%277.1 k €153.1 k €
2020128.2 k €—83.7 k €65%264.1 k €108.6 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

Individuals who ultimately own or control the company.

Board (1)