ARR-Grupp OÜ is a OÜ based in Kunda linn, registry code 14076745, status: active. Main activity: Roofing activities. Its annual report for 2022 shows revenue of €1 629 152 and 16 employees.
Turnover
—
State taxes
2 347 €
↑ 7.8%vs Q2 2024
Labour taxes
2 357 €
↑ 7.4%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 20221.6 mn €
above 98% of companies
industry median 37 940 € · companies in the industry: 10 005
Net profit margin · 2022-6.5 %
above 17% of companies
industry median 4.8 % · companies in the industry: 8 229
Taxes and turnover
Q1 2022 – Q3 2024
Turnover, € thousand Q2 2024: 450 € · −96.6% vs Q1 2024 · industry median 18 660 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 1 207 € · +138.9% vs Q4 2023 · industry median 1 105 € · above 55% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 6 · −25.0% vs Q4 2023State taxes, € Q3 2024: 2 347 € · +7.8% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
2 347
2 357
—
Q2 2024
450
2 178
2 194
—
Q1 2024
13 113
6 220
7 239
6
Q4 2023
34 635
4 064
4 041
8
Q3 2023
42 669
18 880
21 509
13
Q2 2023
129 103
30 006
29 751
14
Q1 2023
114 987
19 652
22 063
17
Q4 2022
160 021
23 043
31 150
16
Q3 2022
147 612
28 854
31 425
17
Q2 2022
154 511
22 151
24 544
18
Q1 2022
83 300
17 775
19 757
13
Financials by year
2017 – 2022
Revenue, € thousand 2022: 1 629 152 € · +161.3% vs 2021 · industry median 37 940 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2022: -105 965 € · −447.2% vs 2021 · industry median 823 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: -6.5 % · −11.4 pp vs the year before · industry median 4.8 % · above 17% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 158 778 € · −35.0% vs 2021Equity, € thousand 2022: 2 734 € · −97.5% vs 2021Employees2022: 16 · +77.8% vs 2021 · industry median 2 · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
1 629 152
-105 965
496 388
158 778
2 734
16
2021
623 444
30 517
253 290
244 113
108 699
9
2020
299 052
55 183
160 642
158 497
78 182
6
2019
114 241
13 091
28 332
43 945
22 999
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
-6.5 %
Net profit / revenue
Return on equity (ROE)
-3 875.8 %
Net profit / equity
Return on assets (ROA)
-66.7 %
Net profit / assets
Equity ratio
1.7 %
Equity / assets
Debt ratio
98.3 %
Liabilities / assets
Current ratio
0.99
Current assets / current liabilities
Revenue per employee
101 822 €
Revenue / average full-time employees
Labour cost per employee per month
2 585 €
Labour costs / employees / 12 months (incl. employer taxes)
