ERC Konsultatsiooni Osaühing

Osaühing · 10116362 · Registrisse kantud

Activity

ERC Konsultatsiooni Osaühing is a micro enterprise in professional, scientific & technical, with declared activity “Inseneritegevused ning nendega seotud tehniline konsultatsioon” (EMTAK 7112). Annual revenue stands at 373.4 k € with 3 employees, ranks #1475 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
373.4 k €
▲ 36.6%YoY
▲ 32×above industry median
Profit
66.3 k €
▲ 176%YoY
Profit margin
17.8%
Employees
3
▼ 25.0%YoY
Revenue per employee
124.5 k €
Cost per employee
28.0 k €
Equity
252.4 k €

Growth

Revenue
373.4 k €
▲ 36.6%
1y
▲ 9.9%
3y CAGR
5y CAGR
Profit
66.3 k €
▲ 176%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
373.4 k €
Profit trend
66.3 k €
Headcount trend
3

Revenue to profit

373 k €Revenue−84 k €Labor cost−223 k €Other costs66 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024373.4 k €▲ 36.6%66.3 k €18%3124.5 k €252.4 k €
2023273.3 k €▲ 4.7%24.0 k €9%468.3 k €193.3 k €
2022261.0 k €▼ 7.2%39.3 k €15%465.3 k €174.1 k €
2021281.1 k €▲ 11.1%-17.6 k €-6%470.3 k €139.8 k €
2020253.1 k €74.2 k €29%384.4 k €167.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)