osaühing ORASGRUPP

Osaühing · 10779757 · Registrisse kantud

Activity

osaühing ORASGRUPP is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 604.6 k € with 7 employees, ranks #1745 of 21,572 in construction.

Construction

Overview (2025)

Revenue
604.6 k €
▲ 25.5%YoY
▲ 16×above industry median
Profit
135.2 k €
▲ 39.0%YoY
Profit margin
22.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
86.4 k €
Cost per employee
42.1 k €
Equity
156.9 k €

Growth

Revenue
604.6 k €
▲ 25.5%
1y
▲ 13.4%
3y CAGR
▲ 11.3%
5y CAGR
Profit
135.2 k €
▲ 39.0%
1y
▲ 20.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
▲ 3.1%
5y CAGR

Trends

Revenue trend
604.6 k €
Profit trend
135.2 k €
Headcount trend
7

Revenue to profit

605 k €Revenue−295 k €Labor cost−175 k €Other costs135 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025604.6 k €▲ 25.5%135.2 k €22%786.4 k €156.9 k €
2024481.7 k €▲ 69.4%97.3 k €20%768.8 k €111.7 k €
2023284.3 k €▼ 31.5%75.3 k €26%471.1 k €79.4 k €
2022414.9 k €▼ 3.9%77.8 k €19%669.2 k €16.1 k €
2021431.8 k €▲ 21.8%-92.2 k €-21%586.4 k €42.3 k €
2020354.5 k €—-46.4 k €-13%659.1 k €194.6 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)