OÜ GREEN OAK
Activity
OÜ GREEN OAK is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 307.0 k € with 6 employees, ranks #1904 of 20,858 in information & communication.
Overview (2024)
Revenue
307.0 k €
▼ 9.0%YoY
▲ 24×above industry median
Profit
-23.3 k €
▼ 129%YoY
Profit margin
-7.6%
Employees
6
▲ 20.0%YoY
Revenue per employee
51.2 k €
Cost per employee
30.3 k €
Equity
411.1 k €
Growth
Revenue
307.0 k €
▼ 9.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Profit
-23.3 k €
▼ 129%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
307.0 k €
Profit trend
-23.3 k €
Headcount trend
6
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 307.0 k € | ▼ 9.0% | -23.3 k € | -8% | 6 | 51.2 k € | 411.1 k € |
| 2023 | 337.3 k € | ▲ 9.5% | 80.4 k € | 24% | 5 | 67.5 k € | 434.4 k € |
| 2022 | 308.1 k € | ▲ 25.5% | 84.1 k € | 27% | 5 | 61.6 k € | 354.0 k € |
| 2021 | 245.5 k € | ▲ 40.7% | 25.3 k € | 10% | 5 | 49.1 k € | 269.9 k € |
| 2020 | 174.4 k € | — | 33.3 k € | 19% | 5 | 34.9 k € | 244.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Pae tn 21
- Registered: 2004-03-09
- VAT no.: EE100911963
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Katrin Lilleoks — Juhatuse liige (since 2020-03-02)
- Dmitri Don — Juhatuse liige (since 2005-01-06)