OÜ NewPlanet

Osaühing · 11083549 · Registrisse kantud

Activity

OÜ NewPlanet is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 587.0 k € with 9 employees, ranks #112 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
587.0 k €
▼ 8.7%YoY
▲ 19×above industry median
Profit
44.7 k €
▲ 9.7%YoY
Profit margin
7.6%
Employees
9
▲ 28.6%YoY
Revenue per employee
65.2 k €
Cost per employee
15.4 k €
Equity
201.9 k €

Growth

Revenue
587.0 k €
▼ 8.7%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
44.7 k €
▲ 9.7%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Employees
9
▲ 28.6%
1y
▲ 65.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
587.0 k €
Profit trend
44.7 k €
Headcount trend
9

Revenue to profit

587 k €Revenue−139 k €Labor cost−404 k €Other costs45 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024587.0 k €▼ 8.7%44.7 k €8%965.2 k €201.9 k €
2023643.1 k €▲ 27.5%40.7 k €6%791.9 k €157.2 k €
2022504.4 k €▲ 39.4%37.7 k €7%5100.9 k €116.5 k €
2021361.8 k €▲ 18.4%30.2 k €8%2180.9 k €78.8 k €
2020305.7 k €—18.1 k €6%2152.8 k €48.6 k €
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 (2)