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Lõunaliiklus OÜ

Osaühing · 12501760 · Registrisse kantud

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Activity

Lõunaliiklus OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 607.9 k € with 4 employees, ranks #1741 of 21,560 in construction.

Construction

Overview (2024)

Revenue
607.9 k €
▼ 3.4%YoY
▲ 16×above industry median
Profit
203.8 k €
▲ 70.2%YoY
Profit margin
33.5%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
152.0 k €
Cost per employee
27.6 k €
Equity
1.40 M €

Growth

Revenue
607.9 k €
▼ 3.4%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
203.8 k €
▲ 70.2%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
607.9 k €
Profit trend
203.8 k €
Headcount trend
4

Revenue to profit

608 k €Revenue−110 k €Labor cost−294 k €Other costs204 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024607.9 k €▼ 3.4%203.8 k €34%4152.0 k €1.40 M €
2023629.0 k €▲ 5.1%119.7 k €19%5125.8 k €1.20 M €
2022598.5 k €▼ 19.4%196.6 k €33%5119.7 k €1.08 M €
2021742.4 k €▲ 23.7%252.8 k €34%5148.5 k €893.4 k €
2020600.0 k €—165.3 k €28%5120.0 k €640.6 k €
2019———————

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Directors' other companies

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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)