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OÜ Ehitustalitus

Osaühing · 12745768 · Registrisse kantud

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Activity

OÜ Ehitustalitus is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 171.3 k € with 2 employees, ranks #4746 of 21,560 in construction.

Construction

Overview (2024)

Revenue
171.3 k €
▲ 81.9%YoY
▲ 4.5×above industry median
Profit
15.8 k €
▲ 200%YoY
Profit margin
9.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
85.7 k €
Cost per employee
11.7 k €
Equity
95.3 k €

Growth

Revenue
171.3 k €
▲ 81.9%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▲ 200%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
171.3 k €
Profit trend
15.8 k €
Headcount trend
2

Revenue to profit

171 k €Revenue−23 k €Labor cost−132 k €Other costs16 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024171.3 k €▲ 81.9%15.8 k €9%285.7 k €95.3 k €
202394.2 k €▼ 64.6%-15.8 k €-17%247.1 k €79.5 k €
2022266.3 k €▲ 14.9%2.0 k €1%2133.2 k €95.3 k €
2021231.8 k €▲ 91.4%15.1 k €7%2115.9 k €93.4 k €
2020121.1 k €—5.1 k €4%260.5 k €78.2 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)