Osaühing ERP

Osaühing · 10725678 · Registrisse kantud

Activity

Osaühing ERP is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 940.0 k € with 3 employees, ranks #498 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
940.0 k €
▼ 8.6%YoY
▲ 78×above industry median
Profit
-31.1 k €
▼ 1357%YoY
Profit margin
-3.3%
Employees
3
· 0.0%YoY
Revenue per employee
313.3 k €
Cost per employee
24.1 k €
Equity
162.4 k €

Growth

Revenue
940.0 k €
▼ 8.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
-31.1 k €
▼ 1357%
1y
▲ 175%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
940.0 k €
Profit trend
-31.1 k €
Headcount trend
3

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024940.0 k €▼ 8.6%-31.1 k €-3%3313.3 k €162.4 k €
20231.03 M €▼ 16.8%2.5 k €0%3342.8 k €193.4 k €
20221.24 M €▲ 69.8%40.5 k €3%3412.0 k €190.9 k €
2021728.0 k €▲ 28.6%-1.5 k €-0%3242.7 k €150.5 k €
2020566.1 k €—-15.2 k €-3%694.3 k €152.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)