Asfalten OÜ

Osaühing · 14686544 · Registrisse kantud

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Activity

Asfalten OÜ is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 284.2 k € with 1 employees, ranks #3292 of 21,560 in construction.

Overview (2024)

Revenue
284.2 k €
▲ 318%YoY
▲ 7.5×above industry median
Profit
15.5 k €
▲ 571%YoY
Profit margin
5.4%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
284.2 k €
Cost per employee
25.2 k €
Equity
116.7 k €

Growth

Revenue
284.2 k €
▲ 318%
1y
▲ 24.9%
3y CAGR
5y CAGR
Profit
15.5 k €
▲ 571%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
284.2 k €
Profit trend
15.5 k €
Headcount trend
1

Revenue to profit

284 k €Revenue−25 k €Labor cost−244 k €Other costs15 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.2 k €▲ 318%15.5 k €5%1284.2 k €116.7 k €
202368.0 k €▼ 43.6%-3.3 k €-5%168.0 k €101.2 k €
2022120.5 k €▼ 17.4%30.1 k €25%1120.5 k €104.5 k €
2021145.8 k €▼ 56.3%-33.2 k €-23%1145.8 k €74.4 k €
2020333.7 k €107.5 k €32%1333.7 k €107.5 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)