AGD Corporation OÜ

Osaühing · 16168397 · Registrisse kantud

Activity

AGD Corporation OÜ is a small enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 519.0 k € with 23 employees, ranks #2006 of 21,572 in construction.

Overview (2024)

Revenue
519.0 k €
▼ 28.0%YoY
▲ 14×above industry median
Profit
138.2 k €
▲ 40.6%YoY
Profit margin
26.6%
Employees
23
▲ 53.3%YoY
▲ 23×above industry median
Revenue per employee
22.6 k €
Cost per employee
10.6 k €
Equity
389.4 k €

Growth

Revenue
519.0 k €
▼ 28.0%
1y
▲ 14.4%
3y CAGR
5y CAGR
Profit
138.2 k €
▲ 40.6%
1y
▲ 58.2%
3y CAGR
5y CAGR
Employees
23
▲ 53.3%
1y
▲ 42.2%
3y CAGR
5y CAGR

Trends

Revenue trend
519.0 k €
Profit trend
138.2 k €
Headcount trend
23

Revenue to profit

519 k €Revenue−244 k €Labor cost−137 k €Other costs138 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024519.0 k €▼ 28.0%138.2 k €27%2322.6 k €389.4 k €
2023721.1 k €▼ 59.5%98.3 k €14%1548.1 k €251.2 k €
20221.78 M €▲ 413%175.6 k €10%11161.7 k €183.0 k €
2021347.0 k €34.9 k €10%843.4 k €37.4 k €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)