ETENRU

Osaühing CONSUMAT

Osaühing · 10045179 · Registrisse kantud

Download PDFDownload CSV

Activity

Osaühing CONSUMAT is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 302.6 k € with 8 employees, ranks #3130 of 21,560 in construction.

Construction

Overview (2024)

Revenue
302.6 k €
▼ 1.2%YoY
▲ 8.0×above industry median
Profit
69.2 k €
▲ 96.4%YoY
Profit margin
22.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
37.8 k €
Cost per employee
12.6 k €
Equity
154.9 k €

Growth

Revenue
302.6 k €
▼ 1.2%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
69.2 k €
▲ 96.4%
1y
▲ 106%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 14.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
302.6 k €
Profit trend
69.2 k €
Headcount trend
8

Revenue to profit

303 k €Revenue−101 k €Labor cost−132 k €Other costs69 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024302.6 k €▼ 1.2%69.2 k €23%837.8 k €154.9 k €
2023306.3 k €▼ 10.6%35.3 k €12%743.8 k €85.7 k €
2022342.6 k €▲ 100%14.5 k €4%748.9 k €50.4 k €
2021171.2 k €▼ 50.9%8.0 k €5%1313.2 k €35.9 k €
2020348.7 k €—18.0 k €5%1918.4 k €27.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)