Egrons Grupp OÜ

Osaühing · 11603747 · Registrisse kantud

Activity

Egrons Grupp OÜ is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 105.0 k € with 2 employees, ranks #2295 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
105.0 k €
▲ 39.5%YoY
▲ 8.7×above industry median
Profit
1.8 k €
▼ 88.1%YoY
Profit margin
1.7%
Employees
2
▲ 100%YoY
Revenue per employee
52.5 k €
Cost per employee
18.2 k €
Equity
66.0 k €

Growth

Revenue
105.0 k €
▲ 39.5%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▼ 88.1%
1y
▼ 25.6%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
105.0 k €
Profit trend
1.8 k €
Headcount trend
2

Revenue to profit

105 k €Revenue−36 k €Labor cost−67 k €Other costs2 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024105.0 k €▲ 39.5%1.8 k €2%252.5 k €66.0 k €
202375.3 k €▼ 21.5%14.9 k €20%175.3 k €64.2 k €
202296.0 k €▲ 23.9%7.2 k €7%196.0 k €49.3 k €
202177.4 k €—4.3 k €6%177.4 k €42.1 k €
20200 €—-4 €—0—37.8 k €
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)