EGSA OÜ
Activity
EGSA OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 18.9 k € with 1 employees, ranks #7011 of 12,088 in manufacturing.
Overview (2024)
Revenue
18.9 k €
▼ 37.0%YoY
▼ 1.8×below industry median
Profit
-2.2 k €
▼ 174%YoY
Profit margin
-11.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
18.9 k €
Cost per employee
0 €
Equity
6.9 k €
Growth
Revenue
18.9 k €
▼ 37.0%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
-2.2 k €
▼ 174%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
18.9 k €
Profit trend
-2.2 k €
Headcount trend
1
Capital structure
- Equity15%
- Liabilities85%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 18.9 k € | ▼ 37.0% | -2.2 k € | -12% | 1 | 18.9 k € | 6.9 k € |
| 2023 | 30.1 k € | ▲ 32.5% | 3.0 k € | 10% | 1 | 30.1 k € | 9.2 k € |
| 2022 | 22.7 k € | ▲ 33.8% | 3.3 k € | 15% | 1 | 22.7 k € | 6.2 k € |
| 2021 | 16.9 k € | ▲ 97.6% | -1.6 k € | -9% | 1 | 16.9 k € | 2.9 k € |
| 2020 | 8.6 k € | — | -1.7 k € | -20% | 1 | 8.6 k € | 4.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Saareküla, Kingu
- Registered: 2006-10-24
- VAT no.: EE101091620
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Egon Savolainen — Juhatuse liige (since 2006-10-24)