OÜ Ertes Grupp

Osaühing · 11462293 · Registrisse kantud

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Activity

OÜ Ertes Grupp is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 30.7 k € with 1 employees, ranks #11809 of 21,573 in construction.

Construction

Overview (2024)

Revenue
30.7 k €
▲ 400%YoY
▼ 1.2×below industry median
Profit
2.7 k €
▲ 113%YoY
Profit margin
8.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
30.7 k €
Cost per employee
13.0 k €
Equity
25.5 k €

Growth

Revenue
30.7 k €
▲ 400%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▲ 113%
1y
▼ 25.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.7 k €
Profit trend
2.7 k €
Headcount trend
1

Revenue to profit

31 k €Revenue−13 k €Labor cost−15 k €Other costs3 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.7 k €▲ 400%2.7 k €9%130.7 k €25.5 k €
20236.2 k €▼ 56.5%-20.9 k €-340%16.2 k €22.8 k €
202214.1 k €▼ 48.5%-10.9 k €-77%114.1 k €43.7 k €
202127.5 k €▲ 1.2%6.5 k €24%127.5 k €54.6 k €
202027.1 k €—9.5 k €35%127.1 k €48.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)