Osaühing Epopõrand-R

Osaühing · 10286428 · Registrisse kantud

Activity

Osaühing Epopõrand-R is a small enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 741.1 k € with 11 employees, ranks #1432 of 21,572 in construction.

Overview (2024)

Revenue
741.1 k €
▲ 9.0%YoY
▲ 19×above industry median
Profit
30.3 k €
▼ 57.2%YoY
Profit margin
4.1%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
67.4 k €
Cost per employee
27.6 k €
Equity
44.8 k €

Growth

Revenue
741.1 k €
▲ 9.0%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
30.3 k €
▼ 57.2%
1y
▼ 29.1%
3y CAGR
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 11.2%
3y CAGR
5y CAGR

Trends

Revenue trend
741.1 k €
Profit trend
30.3 k €
Headcount trend
11

Revenue to profit

741 k €Revenue−303 k €Labor cost−407 k €Other costs30 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024741.1 k €▲ 9.0%30.3 k €4%1167.4 k €44.8 k €
2023679.8 k €▲ 18.5%70.7 k €10%1068.0 k €92.8 k €
2022573.5 k €▲ 10.6%71.0 k €12%871.7 k €97.8 k €
2021518.6 k €▲ 25.4%84.9 k €16%864.8 k €115.0 k €
2020413.5 k €12.2 k €3%851.7 k €51.2 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 (1)