osaühing Ergon Service
Activity
osaühing Ergon Service is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 11.2 k € with 1 employees, ranks #7100 of 13,910 in administrative & support.
Overview (2024)
Revenue
11.2 k €
▼ 73.0%YoY
▼ 1.1×below industry median
Profit
-40.7 k €
▼ 603%YoY
Profit margin
-364.7%
Employees
1
· 0.0%YoY
Revenue per employee
11.2 k €
Cost per employee
36.8 k €
Equity
2.5 k €
Growth
Revenue
11.2 k €
▼ 73.0%
1y
▼ 55.8%
3y CAGR
—
5y CAGR
Profit
-40.7 k €
▼ 603%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
11.2 k €
Profit trend
-40.7 k €
Headcount trend
1
Capital structure
- Equity20%
- Liabilities80%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 11.2 k € | ▼ 73.0% | -40.7 k € | -365% | 1 | 11.2 k € | 2.5 k € |
| 2023 | 41.3 k € | ▼ 26.9% | 8.1 k € | 20% | 1 | 41.3 k € | 83.2 k € |
| 2022 | 56.4 k € | ▼ 56.5% | 12.1 k € | 21% | 1 | 56.4 k € | 75.1 k € |
| 2021 | 129.7 k € | ▲ 192% | 27.9 k € | 22% | 1 | 129.7 k € | 63.0 k € |
| 2020 | 44.4 k € | — | 5.4 k € | 12% | 1 | 44.4 k € | 35.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Viljandi maakond, Viljandi linn, Puidu tn 11
- Registered: 1997-12-22
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Priit Mikelsaar — Juhatuse liige (since 2011-07-08)
- Tõnu Põldma — Juhatuse liige (since 2011-07-08)
- Jaan Saar — Juhatuse liige (since 2006-01-02)