AEROGATE OÜ

Osaühing · 16426994 · Registrisse kantud

Activity

AEROGATE OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 176.8 k € with 1 employees, ranks #4655 of 21,573 in construction.

Overview (2024)

Revenue
176.8 k €
▲ 51.0%YoY
▲ 4.6×above industry median
Profit
69.2 k €
▲ 53.0%YoY
Profit margin
39.1%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
176.8 k €
Cost per employee
15.5 k €
Equity
134.9 k €

Growth

Revenue
176.8 k €
▲ 51.0%
1y
3y CAGR
5y CAGR
Profit
69.2 k €
▲ 53.0%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
176.8 k €
Profit trend
69.2 k €
Headcount trend
1

Revenue to profit

177 k €Revenue−16 k €Labor cost−92 k €Other costs69 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.8 k €▲ 51.0%69.2 k €39%1176.8 k €134.9 k €
2023117.0 k €▲ 442%45.2 k €39%1117.0 k €65.7 k €
202221.6 k €17.9 k €83%020.4 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)