AGS DOOR OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 82.7 k € | ▼ 49.8% | -18.4 k € | -22% | 2 | 41.3 k € | 7.2 k € |
| 2023 | 164.6 k € | ▼ 22.3% | 1.4 k € | 1% | 2 | 82.3 k € | 25.5 k € |
| 2022 | 211.7 k € | ▲ 44.9% | 19.3 k € | 9% | 2 | 105.8 k € | 37.1 k € |
| 2021 | 146.1 k € | ▲ 69.4% | 6.1 k € | 4% | 2 | 73.1 k € | 15.3 k € |
| 2020 | 86.3 k € | — | 9.2 k € | 11% | 1 | 86.3 k € | 9.2 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Puhangu tn 28-10
- Registered: 2020-05-04
- VAT no.: EE102252976
- View in Business Register
Shareholders
Beneficial owners
- Andrey Shevchenko
Board (1)
- Aleksandr Shevchenko — Juhatuse liige (since 2024-11-11)