CCA Construction OÜ is a OÜ based in Tallinn, registry code 16020625, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2024 was €21 279 with employees.
Turnover
21 279 €
↓ 73.6%vs Q2 2024
State taxes
0 €
Labour taxes
0 €
↓ 100.0%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202421 279 €
above 45% of companies
industry median 26 160 € · companies in the industry: 4 320
Revenue · 2022850 594 €
above 92% of companies
industry median 39 545 € · companies in the industry: 7 012
Net profit margin · 20223.4 %
above 48% of companies
industry median 3.9 % · companies in the industry: 5 472
Taxes and turnover
Q1 2022 – Q3 2024
Turnover, € thousand Q3 2024: 21 279 € · −73.6% vs Q2 2024 · industry median 26 160 € · above 45% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 1 161 € · +48.4% vs Q4 2023 · industry median 1 097 € · above 53% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2022: 850 594 € · +35.4% vs 2021 · industry median 39 545 € · above 92% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: 29 071 € · −47.2% vs 2021 · industry median 398 € · above 86% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 3.4 % · −5.3 pp vs the year before · industry median 3.9 % · above 48% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 215 498 € · +63.3% vs 2021Equity, € thousand 2022: 137 078 € · +26.9% vs 2021Employees2022: 5 · +0.0% vs 2021 · industry median 2 · above 80% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
850 594
29 071
152 402
215 498
137 078
5
2021
628 369
55 015
122 920
131 960
108 008
5
2020
44 250
27 993
—
57 785
52 993
0
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
3.4 %
Net profit / revenue
Return on equity (ROE)
21.2 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
63.6 %
Equity / assets
Debt ratio
36.4 %
Liabilities / assets
Current ratio
1.75
Current assets / current liabilities
Revenue per employee
170 119 €
Revenue / average full-time employees
Labour cost per employee per month
2 540 €
Labour costs / employees / 12 months (incl. employer taxes)
