OÜ KESKKONNAPROJEKT

Osaühing · 10769210 · Registrisse kantud

Activity

OÜ KESKKONNAPROJEKT is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 3.39 M € with 37 employees, ranks #146 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
3.39 M €
▼ 3.1%YoY
▲ 287×above industry median
Profit
9.9 k €
▼ 90.2%YoY
Profit margin
0.3%
Employees
37
▼ 19.6%YoY
Revenue per employee
91.7 k €
Cost per employee
49.1 k €
Equity
1.69 M €

Growth

Revenue
3.39 M €
▼ 3.1%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▼ 90.2%
1y
▼ 68.1%
3y CAGR
—
5y CAGR
Employees
37
▼ 19.6%
1y
▼ 8.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.39 M €
Profit trend
9.9 k €
Headcount trend
37

Revenue to profit

3.4 M €Revenue−1.8 M €Labor cost−1.6 M €Other costs10 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.39 M €▼ 3.1%9.9 k €0%3791.7 k €1.69 M €
2023 ✓3.50 M €▲ 1.7%101.1 k €3%4676.2 k €1.72 M €
2022 ✓3.44 M €▲ 13.1%503.3 k €15%4674.9 k €1.91 M €
2021 ✓3.04 M €▲ 13.0%304.8 k €10%4962.1 k €1.47 M €
2020 ✓2.69 M €—239.8 k €9%5549.0 k €1.23 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 (1)