osaühing Color
Activity
osaühing Color is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 238.2 k € with 8 employees, ranks #3780 of 21,573 in construction.
Overview (2024)
Revenue
238.2 k €
▼ 25.9%YoY
▲ 6.3×above industry median
Profit
-20.3 k €
▼ 585%YoY
Profit margin
-8.5%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
29.8 k €
Cost per employee
16.8 k €
Equity
23.8 k €
Growth
Revenue
238.2 k €
▼ 25.9%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
-20.3 k €
▼ 585%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
238.2 k €
Profit trend
-20.3 k €
Headcount trend
8
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 238.2 k € | ▼ 25.9% | -20.3 k € | -9% | 8 | 29.8 k € | 23.8 k € |
| 2023 | 321.4 k € | ▲ 33.8% | 4.2 k € | 1% | 8 | 40.2 k € | 44.0 k € |
| 2022 | 240.3 k € | ▲ 7.2% | 1.7 k € | 1% | 10 | 24.0 k € | 39.9 k € |
| 2021 | 224.2 k € | ▲ 4.8% | 5.6 k € | 2% | 11 | 20.4 k € | 38.2 k € |
| 2020 | 213.8 k € | — | 3.4 k € | 2% | 9 | 23.8 k € | 32.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Suur-Jõe tn 60
- Registered: 1996-12-12
- VAT no.: EE100080674
- View in Business Register
Shareholders
Beneficial owners
- Sirje Rannula
Board (1)
- Jaan Akenpärg — Juhatuse liige (since 2001-06-15)