Aastakäik OÜ

Osaühing · 14636546 · Registrisse kantud

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Activity

Aastakäik OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 622.9 k € with 5 employees, ranks #1969 of 12,079 in manufacturing.

Tax debt

13.1 k €As of 2026-05-23

Public procurement

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

Contract value
1.14 M €
Contracts
15
Buyers
10
Most recent
2025-07-04
BuyerValueYear
Aknakatete ostmine
Kardinad, eesriided, kardina- või voodidrapeeringud ja tekstiilrulood
Riigi Kaitseinvesteeringute Keskus450.0 k €2025
Kardinate ostmine ja remont
Kardinad, eesriided, kardina- või voodidrapeeringud ja tekstiilrulood
Aktsiaselts Lääne-Tallinna Keskhaigla220.9 k €2025
Aknakatete ostmine
Kardinad
Tallinna Ülikool200.0 k €2025
Välikardinate ostmine
Ribakardinad
sihtasutus Tartu Ülikooli Kliinikum66.6 k €2025
Narva Eesti gümnaasiumi aknakatted
Rulood
Riigi Kinnisvara Aktsiaselts61.9 k €2023
Kardinate ostmine
Kardinad, eesriided, kardina- või voodidrapeeringud ja tekstiilrulood
sihtasutus Tartu Ülikooli Kliinikum35.4 k €2023
Seeriamööbli ja sisustuse ostmine Rapla Muusikakoolile. Kardinad ja aknakatted
Eesriided
Rapla Vallavalitsus30.0 k €2023
Saali tekstiilide soetamine Sindi seltsimajale
Tekstiilriie ja seonduvad tooted
Tori Vallavalitsus25.7 k €2023
Rakvere riigigümnaasiumi õppehoonesse täiendavate ruloode paigaldus
Siserulood
Riigi Kinnisvara Aktsiaselts18.5 k €2024
Lasteaiale Maasikas sisustuse ostmine ja paigaldamine
Istmed, toolid, seonduvad tooted ja nende osad
Tallinna Haridusamet10.9 k €2024

Overview (2024)

Revenue
622.9 k €
▼ 1.2%YoY
▲ 18×above industry median
Profit
11.6 k €
▼ 55.6%YoY
Profit margin
1.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
124.6 k €
Cost per employee
26.9 k €
Equity
124.4 k €

Growth

Revenue
622.9 k €
▼ 1.2%
1y
▼ 4.3%
3y CAGR
5y CAGR
Profit
11.6 k €
▼ 55.6%
1y
▼ 30.3%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
622.9 k €
Profit trend
11.6 k €
Headcount trend
5

Revenue to profit

623 k €Revenue−135 k €Labor cost−477 k €Other costs12 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024622.9 k €▼ 1.2%11.6 k €2%5124.6 k €124.4 k €
2023630.6 k €▲ 30.4%26.2 k €4%4157.7 k €112.8 k €
2022483.7 k €▼ 31.9%48.1 k €10%4120.9 k €86.6 k €
2021709.8 k €▲ 80.7%34.4 k €5%4177.4 k €38.4 k €
2020392.7 k €1.4 k €0%498.2 k €4.0 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.