OÜ Egotar Grupp

Osaühing · 11043248 · Registrisse kantud

Activity

OÜ Egotar Grupp is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 402.2 k € with 4 employees, ranks #2492 of 21,572 in construction.

Overview (2024)

Revenue
402.2 k €
▼ 58.0%YoY
▲ 11×above industry median
Profit
5.0 k €
▲ 103%YoY
Profit margin
1.3%
Employees
4
▼ 63.6%YoY
▲ 4.0×above industry median
Revenue per employee
100.5 k €
Cost per employee
30.9 k €
Equity
10.8 k €

Growth

Revenue
402.2 k €
▼ 58.0%
1y
▼ 11.0%
3y CAGR
5y CAGR
Profit
5.0 k €
▲ 103%
1y
3y CAGR
5y CAGR
Employees
4
▼ 63.6%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
402.2 k €
Profit trend
5.0 k €
Headcount trend
4

Revenue to profit

402 k €Revenue−124 k €Labor cost−273 k €Other costs5 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024402.2 k €▼ 58.0%5.0 k €1%4100.5 k €10.8 k €
2023957.7 k €▼ 3.0%-147.5 k €-15%1187.1 k €5.8 k €
2022987.7 k €▲ 73.0%-1.3 k €-0%1098.8 k €153.3 k €
2021570.9 k €▲ 24.7%-77.6 k €-14%871.4 k €154.6 k €
2020457.7 k €9.2 k €2%676.3 k €232.2 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)