Jäätmete sorteerimiskeskus OÜ

Osaühing · 11228261 · Registrisse kantud

Activity

Jäätmete sorteerimiskeskus OÜ is a small enterprise in water & waste, with declared activity “Saastekäitlus ja muud jäätmekäitlustegevused” (EMTAK 39001). Annual revenue stands at 1.27 M € with 18 employees, ranks #69 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
1.27 M €
▲ 20.7%YoY
▲ 41×above industry median
Profit
203.4 k €
▲ 240%YoY
Profit margin
16.0%
Employees
18
▲ 5.9%YoY
Revenue per employee
70.5 k €
Cost per employee
14.9 k €
Equity
952.7 k €

Growth

Revenue
1.27 M €
▲ 20.7%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Profit
203.4 k €
▲ 240%
1y
▲ 116%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
203.4 k €
Headcount trend
18

Revenue to profit

1.3 M €Revenue−269 k €Labor cost−797 k €Other costs203 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 20.7%203.4 k €16%1870.5 k €952.7 k €
20231.05 M €▲ 13.6%59.9 k €6%1761.8 k €749.4 k €
2022925.0 k €▲ 91.1%67.1 k €7%1561.7 k €689.5 k €
2021483.9 k €▼ 38.9%20.1 k €4%953.8 k €622.4 k €
2020791.9 k €—6.9 k €1%1172.0 k €665.1 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)