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Antifire Tuleohutuslahendused OÜ

Osaühing · 12209202 · Registrisse kantud

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Activity

Antifire Tuleohutuslahendused OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.01 M € with 8 employees, ranks #1049 of 21,560 in construction.

Construction

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
15.1 k €
Contracts
1
Buyers
1
Most recent
2024-04-25
BuyerValueYear
Iru elektrijaama gaaskustutussüsteemide kümneaastahooldused
Gaasiavastusseadmete remondi- ja hooldusteenused
Enefit OÜ15.1 k €2024

Overview (2024)

Revenue
1.01 M €
▲ 3.0%YoY
▲ 27×above industry median
Profit
33.3 k €
▼ 36.8%YoY
Profit margin
3.3%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
126.8 k €
Cost per employee
24.9 k €
Equity
436.9 k €

Growth

Revenue
1.01 M €
▲ 3.0%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
33.3 k €
▼ 36.8%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
33.3 k €
Headcount trend
8

Revenue to profit

1.0 M €Revenue−199 k €Labor cost−782 k €Other costs33 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 3.0%33.3 k €3%8126.8 k €436.9 k €
2023984.3 k €▲ 33.8%52.6 k €5%8123.0 k €403.6 k €
2022735.6 k €▲ 2.1%18.3 k €2%981.7 k €351.0 k €
2021720.6 k €▼ 25.4%24.5 k €3%1072.1 k €332.7 k €
2020965.7 k €—6.8 k €1%1469.0 k €345.2 k €
2019———————

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At the same address

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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)