Roheline Maja OÜ

Osaühing · 11905282 · Registrisse kantud

Activity

Roheline Maja OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 604.3 k € with 3 employees, ranks #1746 of 21,572 in construction.

Overview (2024)

Revenue
604.3 k €
▼ 27.4%YoY
▲ 16×above industry median
Profit
95.4 k €
▲ 27.9%YoY
Profit margin
15.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
201.4 k €
Cost per employee
13.8 k €
Equity
567.7 k €

Growth

Revenue
604.3 k €
▼ 27.4%
1y
▼ 2.6%
3y CAGR
5y CAGR
Profit
95.4 k €
▲ 27.9%
1y
▲ 281%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
604.3 k €
Profit trend
95.4 k €
Headcount trend
3

Revenue to profit

604 k €Revenue−42 k €Labor cost−467 k €Other costs95 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024604.3 k €▼ 27.4%95.4 k €16%3201.4 k €567.7 k €
2023832.0 k €▲ 71.2%74.6 k €9%3277.3 k €472.3 k €
2022486.0 k €▼ 25.8%2.4 k €0%3162.0 k €397.7 k €
2021654.6 k €▲ 158%1.7 k €0%4163.6 k €395.3 k €
2020253.8 k €1.0 k €0%463.5 k €393.6 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)