OÜ Eriosa

Osaühing · 11462488 · Registrisse kantud

Activity

OÜ Eriosa is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 602.7 k € with 5 employees, ranks #1752 of 21,573 in construction.

Construction

Overview (2024)

Revenue
602.7 k €
▲ 25.5%YoY
▲ 16×above industry median
Profit
20.1 k €
▲ 185%YoY
Profit margin
3.3%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
120.5 k €
Cost per employee
27.9 k €
Equity
75.0 k €

Growth

Revenue
602.7 k €
▲ 25.5%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
20.1 k €
▲ 185%
1y
▲ 174%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
602.7 k €
Profit trend
20.1 k €
Headcount trend
5

Revenue to profit

603 k €Revenue−139 k €Labor cost−443 k €Other costs20 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024602.7 k €▲ 25.5%20.1 k €3%5120.5 k €75.0 k €
2023480.1 k €▲ 8.6%7.0 k €1%4120.0 k €54.9 k €
2022442.1 k €▲ 8.3%5.3 k €1%4110.5 k €47.9 k €
2021408.3 k €▲ 26.3%974 €0%581.7 k €42.5 k €
2020323.4 k €—3.5 k €1%2161.7 k €41.6 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)