OÜ Nelgeron

Osaühing · 10671698 · Registrisse kantud

Activity

OÜ Nelgeron is a medium enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 26.05 M € with 7 employees, ranks #223 of 27,752 in trade.

Trade

Overview (2024)

Revenue
26.05 M €
▼ 19.1%YoY
▲ 1075×above industry median
Profit
301.3 k €
▼ 85.0%YoY
Profit margin
1.2%
Employees
7
▲ 16.7%YoY
Revenue per employee
3.72 M €
Cost per employee
92.7 k €
Equity
6.45 M €

Growth

Revenue
26.05 M €
▼ 19.1%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
301.3 k €
▼ 85.0%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
26.05 M €
Profit trend
301.3 k €
Headcount trend
7

Revenue to profit

26.0 M €Revenue−649 k €Labor cost−25.1 M €Other costs301 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓26.05 M €▼ 19.1%301.3 k €1%73.72 M €6.45 M €
2023 ✓32.21 M €▼ 18.8%2.01 M €6%65.37 M €6.45 M €
2022 ✓39.68 M €▲ 112%2.32 M €6%66.61 M €4.49 M €
2021 ✓18.72 M €▲ 168%504.1 k €3%44.68 M €2.18 M €
2020 ✓6.99 M €—26.4 k €0%41.75 M €1.68 M €
2019 ✓———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)