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Buildtrans OÜ

Osaühing · 14020880 · Registrisse kantud

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Activity

Buildtrans OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 487.6 k € with 5 employees, ranks #2120 of 21,560 in construction.

Construction

Overview (2024)

Revenue
487.6 k €
▼ 15.1%YoY
▲ 13×above industry median
Profit
22.3 k €
▼ 58.1%YoY
Profit margin
4.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
97.5 k €
Cost per employee
15.7 k €
Equity
253.0 k €

Growth

Revenue
487.6 k €
▼ 15.1%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
22.3 k €
▼ 58.1%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
487.6 k €
Profit trend
22.3 k €
Headcount trend
5

Revenue to profit

488 k €Revenue−79 k €Labor cost−387 k €Other costs22 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024487.6 k €▼ 15.1%22.3 k €5%597.5 k €253.0 k €
2023574.3 k €▼ 6.7%53.2 k €9%5114.9 k €98.2 k €
2022615.3 k €▲ 78.9%4.8 k €1%5123.1 k €45.0 k €
2021343.8 k €▲ 90.1%34.3 k €10%568.8 k €40.2 k €
2020180.8 k €—4.4 k €2%445.2 k €5.9 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)