osaühing EDROC

Osaühing · 10063036 · Registrisse kantud

Activity

osaühing EDROC is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 171.9 k € with 4 employees, ranks #1147 of 20,596 in other services.

Other services

Overview (2024)

Revenue
171.9 k €
▲ 1.6%YoY
▲ 20×above industry median
Profit
5.8 k €
▲ 12.5%YoY
Profit margin
3.4%
Employees
4
· 0.0%YoY
Revenue per employee
43.0 k €
Cost per employee
14.2 k €
Equity
29.3 k €

Growth

Revenue
171.9 k €
▲ 1.6%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▲ 12.5%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
171.9 k €
Profit trend
5.8 k €
Headcount trend
4

Revenue to profit

172 k €Revenue−57 k €Labor cost−109 k €Other costs6 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024171.9 k €▲ 1.6%5.8 k €3%443.0 k €29.3 k €
2023169.1 k €▲ 6.1%5.2 k €3%442.3 k €23.4 k €
2022159.5 k €▲ 21.0%4.6 k €3%439.9 k €18.2 k €
2021131.8 k €▲ 9.8%-1.7 k €-1%526.4 k €13.7 k €
2020120.0 k €—4.0 k €3%524.0 k €15.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)