Norete Grupp OÜ

Osaühing · 11942544 · Registrisse kantud

Activity

Norete Grupp OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.53 M € with 5 employees, ranks #215 of 21,573 in construction.

Overview (2024)

Revenue
4.53 M €
▲ 55.5%YoY
▲ 119×above industry median
Profit
464.2 k €
▼ 17.7%YoY
Profit margin
10.2%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
906.3 k €
Cost per employee
37.8 k €
Equity
1.76 M €

Growth

Revenue
4.53 M €
▲ 55.5%
1y
▲ 35.4%
3y CAGR
5y CAGR
Profit
464.2 k €
▼ 17.7%
1y
▲ 57.4%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
4.53 M €
Profit trend
464.2 k €
Headcount trend
5

Revenue to profit

4.5 M €Revenue−189 k €Labor cost−3.9 M €Other costs464 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.53 M €▲ 55.5%464.2 k €10%5906.3 k €1.76 M €
20232.91 M €▼ 20.6%564.2 k €19%4728.5 k €1.39 M €
20223.67 M €▲ 101%483.3 k €13%4917.4 k €827.0 k €
20211.82 M €▲ 58.5%119.0 k €7%4456.0 k €616.2 k €
20201.15 M €-323.1 k €-28%4287.7 k €550.2 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)