Osaühing Loksa Haljastus

Osaühing · 11561799 · Registrisse kantud

Activity

Osaühing Loksa Haljastus is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 386.7 k € with 9 employees, ranks #135 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
386.7 k €
▲ 33.4%YoY
▲ 13×above industry median
Profit
-116.9 k €
▲ 40.5%YoY
Profit margin
-30.2%
Employees
9
▲ 12.5%YoY
Revenue per employee
43.0 k €
Cost per employee
-15.4 k €
Equity
2.45 M €

Growth

Revenue
386.7 k €
▲ 33.4%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
-116.9 k €
▲ 40.5%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
386.7 k €
Profit trend
-116.9 k €
Headcount trend
9

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓386.7 k €▲ 33.4%-116.9 k €-30%943.0 k €2.45 M €
2023 ✓289.8 k €▼ 8.5%-196.4 k €-68%836.2 k €2.57 M €
2022 ✓316.6 k €▼ 1.3%-117.6 k €-37%839.6 k €2.76 M €
2021 ✓320.9 k €▲ 4.1%-102.1 k €-32%840.1 k €2.88 M €
2020 ✓308.3 k €—-121.3 k €-39%838.5 k €2.98 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)