OSAÜHING ECODECOR

Osaühing · 10699840 · Registrisse kantud

Activity

OSAÜHING ECODECOR is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 530.0 k € with 3 employees, ranks #4311 of 27,749 in trade.

Trade

Overview (2024)

Revenue
530.0 k €
▼ 17.9%YoY
▲ 22×above industry median
Profit
31.6 k €
▼ 43.9%YoY
Profit margin
6.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
176.7 k €
Cost per employee
34.1 k €
Equity
1.16 M €

Growth

Revenue
530.0 k €
▼ 17.9%
1y
▼ 14.4%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▼ 43.9%
1y
▼ 36.8%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
530.0 k €
Profit trend
31.6 k €
Headcount trend
3

Revenue to profit

530 k €Revenue−102 k €Labor cost−396 k €Other costs32 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024530.0 k €▼ 17.9%31.6 k €6%3176.7 k €1.16 M €
2023645.3 k €▼ 20.1%56.4 k €9%4161.3 k €1.21 M €
2022807.8 k €▼ 4.3%128.3 k €16%5161.6 k €1.26 M €
2021844.2 k €▲ 31.5%125.2 k €15%5168.8 k €1.23 M €
2020642.0 k €—16.0 k €2%6107.0 k €1.20 M €
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 (2)