AGS DOOR OÜ

Osaühing · 14963498 · Registrisse kantud

Activity

AGS DOOR OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 82.7 k € with 2 employees, ranks #4560 of 12,088 in manufacturing.

Overview (2024)

Revenue
82.7 k €
▼ 49.8%YoY
▲ 2.4×above industry median
Profit
-18.4 k €
▼ 1376%YoY
Profit margin
-22.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
41.3 k €
Cost per employee
15.2 k €
Equity
7.2 k €

Growth

Revenue
82.7 k €
▼ 49.8%
1y
▼ 17.3%
3y CAGR
5y CAGR
Profit
-18.4 k €
▼ 1376%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
82.7 k €
Profit trend
-18.4 k €
Headcount trend
2

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202482.7 k €▼ 49.8%-18.4 k €-22%241.3 k €7.2 k €
2023164.6 k €▼ 22.3%1.4 k €1%282.3 k €25.5 k €
2022211.7 k €▲ 44.9%19.3 k €9%2105.8 k €37.1 k €
2021146.1 k €▲ 69.4%6.1 k €4%273.1 k €15.3 k €
202086.3 k €9.2 k €11%186.3 k €9.2 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)