Akfort OÜ

Osaühing · 11373388 · Registrisse kantud

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Activity

Akfort OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 301.3 k € with 3 employees, ranks #3138 of 21,560 in construction.

Overview (2024)

Revenue
301.3 k €
▲ 4.6%YoY
▲ 7.9×above industry median
Profit
105.5 k €
▲ 111%YoY
Profit margin
35.0%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
100.4 k €
Cost per employee
13.6 k €
Equity
595.1 k €

Growth

Revenue
301.3 k €
▲ 4.6%
1y
▼ 12.4%
3y CAGR
5y CAGR
Profit
105.5 k €
▲ 111%
1y
▲ 4.9%
3y CAGR
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
301.3 k €
Profit trend
105.5 k €
Headcount trend
3

Revenue to profit

301 k €Revenue−41 k €Labor cost−155 k €Other costs106 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024301.3 k €▲ 4.6%105.5 k €35%3100.4 k €595.1 k €
2023287.9 k €▲ 2.4%-966.7 k €-336%557.6 k €489.5 k €
2022281.3 k €▼ 37.2%196.9 k €70%556.3 k €1.46 M €
2021447.5 k €▲ 16.4%91.4 k €20%589.5 k €1.26 M €
2020384.5 k €79.2 k €21%848.1 k €1.17 M €
2019

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.