Green IT OÜ

Osaühing · 11306239 · Registrisse kantud

Activity

Green IT OÜ is a medium enterprise in administrative & support, with declared activity “Kontorimasinate ja -seadmete ning arvutite rentimine ja kasutusrent” (EMTAK 77331). Annual revenue stands at 12.55 M € with 16 employees, ranks #34 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
12.55 M €
▼ 23.7%YoY
▲ 1042×above industry median
Profit
516.9 k €
▼ 62.1%YoY
Profit margin
4.1%
Employees
16
▲ 6.7%YoY
Revenue per employee
784.5 k €
Cost per employee
72.7 k €
Equity
2.90 M €

Growth

Revenue
12.55 M €
▼ 23.7%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Profit
516.9 k €
▼ 62.1%
1y
▼ 29.2%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.55 M €
Profit trend
516.9 k €
Headcount trend
16

Revenue to profit

12.6 M €Revenue−1.2 M €Labor cost−10.9 M €Other costs517 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.55 M €▼ 23.7%516.9 k €4%16784.5 k €2.90 M €
2023 ✓16.45 M €▼ 8.9%1.37 M €8%151.10 M €4.08 M €
2022 ✓18.07 M €▲ 22.7%1.57 M €9%151.20 M €4.01 M €
2021 ✓14.72 M €▲ 13.3%1.46 M €10%15981.4 k €3.76 M €
2020 ✓12.99 M €—1.37 M €11%15866.2 k €3.92 M €
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 (1)