Osaühing NEGOORA
Activity
Osaühing NEGOORA is a micro enterprise in transport & storage, with declared activity “Muud veetransporti teenindavad tegevusalad” (EMTAK 52229). Annual revenue stands at 110.1 k € with 2 employees, ranks #2699 of 9,640 in transport & storage.
Overview (2024)
Revenue
110.1 k €
▲ 17.6%YoY
▲ 3.7×above industry median
Profit
-3.7 k €
▼ 156%YoY
Profit margin
-3.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
55.1 k €
Cost per employee
13.1 k €
Equity
77.7 k €
Growth
Revenue
110.1 k €
▲ 17.6%
1y
▼ 24.4%
3y CAGR
—
5y CAGR
Profit
-3.7 k €
▼ 156%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
110.1 k €
Profit trend
-3.7 k €
Headcount trend
2
Capital structure
- Equity39%
- Liabilities61%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 110.1 k € | ▲ 17.6% | -3.7 k € | -3% | 2 | 55.1 k € | 77.7 k € |
| 2023 | 93.6 k € | ▼ 24.8% | 6.5 k € | 7% | 2 | 46.8 k € | 81.4 k € |
| 2022 | 124.6 k € | ▼ 51.2% | -1.7 k € | -1% | 2 | 62.3 k € | 74.9 k € |
| 2021 | 255.2 k € | ▼ 21.0% | 28.0 k € | 11% | 2 | 127.6 k € | 78.7 k € |
| 2020 | 322.9 k € | — | 2.8 k € | 1% | 5 | 64.6 k € | 63.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Maneeži tn 8-16
- Registered: 1999-10-06
- VAT no.: EE100569580
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Janek Kalde — Juhatuse liige (since 2023-12-08)
- Marek Kalde — Juhatuse liige (since 2023-12-08)