Osaühing Eco Capital

Osaühing · 10187330 · Registrisse kantud

Activity

Osaühing Eco Capital is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 423.4 k € with 3 employees, ranks #4826 of 27,752 in trade.

Trade

Overview (2024)

Revenue
423.4 k €
▼ 5.4%YoY
▲ 17×above industry median
Profit
10.2 k €
▲ 67.7%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
Revenue per employee
141.1 k €
Cost per employee
18.5 k €
Equity
329.1 k €

Growth

Revenue
423.4 k €
▼ 5.4%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
10.2 k €
▲ 67.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
423.4 k €
Profit trend
10.2 k €
Headcount trend
3

Revenue to profit

423 k €Revenue−56 k €Labor cost−358 k €Other costs10 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024423.4 k €▼ 5.4%10.2 k €2%3141.1 k €329.1 k €
2023447.6 k €▼ 19.9%6.1 k €1%3149.2 k €319.0 k €
2022558.4 k €▲ 41.8%32.6 k €6%3186.1 k €312.9 k €
2021393.7 k €▲ 49.3%-33.1 k €-8%3131.2 k €280.4 k €
2020263.7 k €—-70.3 k €-27%552.7 k €313.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)