AVGroup OÜ

Osaühing · 14948719 · Registrisse kantud

Activity

AVGroup OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 24.6 k € with 1 employees, ranks #12683 of 21,572 in construction.

Overview (2024)

Revenue
24.6 k €
▼ 2.0%YoY
▼ 1.5×below industry median
Profit
3.0 k €
▲ 286%YoY
Profit margin
12.1%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
24.6 k €
Cost per employee
19.3 k €
Equity
11.3 k €

Growth

Revenue
24.6 k €
▼ 2.0%
1y
▼ 12.7%
3y CAGR
5y CAGR
Profit
3.0 k €
▲ 286%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
24.6 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

25 k €Revenue−19 k €Labor cost−2 k €Other costs3 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.6 k €▼ 2.0%3.0 k €12%124.6 k €11.3 k €
202325.1 k €▼ 26.9%770 €3%125.1 k €8.3 k €
202234.4 k €▼ 7.0%81 €0%134.4 k €5.1 k €
202137.0 k €▲ 16.9%-1.2 k €-3%137.0 k €2.7 k €
202031.6 k €3.9 k €12%131.6 k €3.9 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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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)