Topgreen OÜ

Osaühing · 11570858 · Registrisse kantud

Activity

Topgreen OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.32 M € with 15 employees, ranks #295 of 21,572 in construction.

Construction

Overview (2024)

Revenue
3.32 M €
▼ 18.6%YoY
▲ 87×above industry median
Profit
98.6 k €
▼ 72.1%YoY
Profit margin
3.0%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
221.1 k €
Cost per employee
39.2 k €
Equity
651.5 k €

Growth

Revenue
3.32 M €
▼ 18.6%
1y
▲ 26.5%
3y CAGR
—
5y CAGR
Profit
98.6 k €
▼ 72.1%
1y
▲ 139%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▲ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.32 M €
Profit trend
98.6 k €
Headcount trend
15

Revenue to profit

3.3 M €Revenue−588 k €Labor cost−2.6 M €Other costs99 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.32 M €▼ 18.6%98.6 k €3%15221.1 k €651.5 k €
2023 ✓4.07 M €▲ 88.5%353.4 k €9%15271.6 k €607.9 k €
20222.16 M €▲ 31.9%106.9 k €5%14154.4 k €265.8 k €
20211.64 M €▼ 18.8%7.2 k €0%11149.0 k €179.9 k €
20202.02 M €—53.0 k €3%15134.6 k €185.7 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)