Osaühing ERKS

Osaühing · 10967387 · Registrisse kantud

Activity

Osaühing ERKS is a micro enterprise in manufacturing, with declared activity “Väärisesemete jms toodete tootmine” (EMTAK 32121). Annual revenue stands at 38.3 k € with 2 employees, ranks #5789 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
38.3 k €
▼ 4.2%YoY
▲ 1.1×above industry median
Profit
723 €
▲ 178%YoY
Profit margin
1.9%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
19.1 k €
Cost per employee
14.3 k €
Equity
6.1 k €

Growth

Revenue
38.3 k €
▼ 4.2%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
723 €
▲ 178%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.3 k €
Profit trend
723 €
Headcount trend
2

Revenue to profit

38 k €Revenue−29 k €Labor cost−9 k €Other costs723 €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.3 k €▼ 4.2%723 €2%219.1 k €6.1 k €
202340.0 k €▲ 6.1%260 €1%313.3 k €5.4 k €
202237.7 k €▲ 4.2%-866 €-2%312.6 k €5.1 k €
202136.2 k €▲ 80.9%-3.4 k €-9%312.1 k €6.0 k €
202020.0 k €—-4.9 k €-25%36.7 k €9.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)