OSAÜHING FORMET GRUPP

Osaühing · 10580719 · Registrisse kantud

Activity

OSAÜHING FORMET GRUPP is a small enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 1.87 M € with 13 employees, ranks #53 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
1.87 M €
▼ 37.6%YoY
▲ 61×above industry median
Profit
-104.2 k €
▼ 229%YoY
Profit margin
-5.6%
Employees
13
▼ 13.3%YoY
Revenue per employee
144.1 k €
Cost per employee
21.9 k €
Equity
513.9 k €

Growth

Revenue
1.87 M €
▼ 37.6%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
-104.2 k €
▼ 229%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▼ 13.3%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.87 M €
Profit trend
-104.2 k €
Headcount trend
13

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.87 M €▼ 37.6%-104.2 k €-6%13144.1 k €513.9 k €
2023 ✓3.00 M €▲ 3.1%80.6 k €3%15200.3 k €626.0 k €
2022 ✓2.91 M €▲ 27.6%26.8 k €1%13224.1 k €580.6 k €
2021 ✓2.28 M €▲ 63.7%167.0 k €7%14163.1 k €585.9 k €
20201.40 M €—-73.8 k €-5%13107.3 k €436.1 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)