A.V.K Ehitus OÜ is a OÜ based in Paralepa alevik, registry code 16482283, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2024 shows revenue of €19 311 and 1 employees.
Turnover
—
State taxes
247 €
↓ 49.4%vs Q2 2024
Labour taxes
271 €
↓ 47.3%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
Revenue · 202419 311 €
above 38% of companies
industry median 37 693 € · companies in the industry: 7 372
Net profit margin · 202448.9 %
above 92% of companies
industry median 2.8 % · companies in the industry: 5 756
Taxes and turnover
Q2 2022 – Q3 2024
Labour taxes per employee, € Q1 2024: 777 € · +58.6% vs Q4 2023 · industry median 1 097 € · above 28% 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.
EmployeesQ1 2024: 1 · +0.0% vs Q4 2023State taxes, € Q3 2024: 247 € · −49.4% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
247
271
—
Q2 2024
—
488
514
—
Q1 2024
—
682
777
1
Q4 2023
—
432
490
1
Q3 2023
—
651
734
1
Q2 2023
—
648
734
1
Q1 2023
—
624
676
1
Q4 2022
—
193
216
1
Q3 2022
—
—
—
1
Q2 2022
—
—
—
1
Financials by year
2022 – 2024
Revenue, € 2024: 19 311 € · +9.3% vs 2023 · industry median 37 693 € · above 38% 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, € 2024: 9 449 € · +20 441.3% vs 2023 · industry median 108 € · above 76% 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, % 2024: 48.9 % · +48.7 pp vs the year before · industry median 2.8 % · 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.
Assets, € 2024: 12 354 € · +29.0% vs 2023Equity, € 2024: 11 997 € · +370.8% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% 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
2024
19 311
9 449
2 153
12 354
11 997
1
2023
17 675
46
11 522
9 580
2 548
1
2022
8 200
2
716
8 074
2 502
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
48.9 %
Net profit / revenue
Return on equity (ROE)
78.8 %
Net profit / equity
Return on assets (ROA)
76.5 %
Net profit / assets
Equity ratio
97.1 %
Equity / assets
Debt ratio
2.9 %
Liabilities / assets
Current ratio
26.92
Current assets / current liabilities
Revenue per employee
19 311 €
Revenue / average full-time employees
Labour cost per employee per month
179 €
Labour costs / employees / 12 months (incl. employer taxes)
