ASDS Ehitus OÜ

Osaühing · 11455040 · Registrisse kantud

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Activity

ASDS Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 615.1 k € with 7 employees, ranks #1725 of 21,560 in construction.

Overview (2024)

Revenue
615.1 k €
▲ 10.1%YoY
▲ 16×above industry median
Profit
39.4 k €
▼ 57.6%YoY
Profit margin
6.4%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
87.9 k €
Cost per employee
14.8 k €
Equity
357.8 k €

Growth

Revenue
615.1 k €
▲ 10.1%
1y
▲ 28.5%
3y CAGR
5y CAGR
Profit
39.4 k €
▼ 57.6%
1y
▼ 24.1%
3y CAGR
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 20.5%
3y CAGR
5y CAGR

Trends

Revenue trend
615.1 k €
Profit trend
39.4 k €
Headcount trend
7

Revenue to profit

615 k €Revenue−103 k €Labor cost−472 k €Other costs39 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024615.1 k €▲ 10.1%39.4 k €6%787.9 k €357.8 k €
2023558.7 k €▲ 40.8%92.9 k €17%5111.7 k €392.4 k €
2022396.8 k €▲ 36.8%105.1 k €26%499.2 k €313.7 k €
2021290.0 k €▲ 71.7%90.2 k €31%472.5 k €217.2 k €
2020168.9 k €10.5 k €6%356.3 k €127.0 k €
2019

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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 (2)