Osaühing Ores Ehitus
Activity
Osaühing Ores Ehitus is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 522.3 k € with 11 employees, ranks #1992 of 21,573 in construction.
Overview (2024)
Revenue
522.3 k €
▼ 36.1%YoY
▲ 14×above industry median
Profit
-73.7 k €
▼ 154%YoY
Profit margin
-14.1%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
47.5 k €
Cost per employee
26.0 k €
Equity
368.6 k €
Growth
Revenue
522.3 k €
▼ 36.1%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
-73.7 k €
▼ 154%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
522.3 k €
Profit trend
-73.7 k €
Headcount trend
11
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 522.3 k € | ▼ 36.1% | -73.7 k € | -14% | 11 | 47.5 k € | 368.6 k € |
| 2023 | 817.9 k € | ▲ 0.1% | 137.4 k € | 17% | 12 | 68.2 k € | 489.3 k € |
| 2022 | 817.3 k € | ▲ 23.9% | 57.1 k € | 7% | 13 | 62.9 k € | 352.0 k € |
| 2021 | 659.6 k € | ▲ 10.2% | 3.5 k € | 1% | 15 | 44.0 k € | 294.9 k € |
| 2020 | 598.3 k € | — | 6.5 k € | 1% | 16 | 37.4 k € | 291.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Orissaare alevik, Ranna pst 3
- Registered: 1997-10-22
- VAT no.: EE100073209
- View in Business Register
Shareholders
Beneficial owners
Board (2)