Evagreen OÜ

Osaühing · 11963747 · Registrisse kantud

Activity

Evagreen OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 111.5 k € with 2 employees, ranks #2682 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
111.5 k €
▼ 21.7%YoY
▲ 3.7×above industry median
Profit
1.3 k €
▼ 83.6%YoY
Profit margin
1.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
55.7 k €
Cost per employee
25.6 k €
Equity
90.6 k €

Growth

Revenue
111.5 k €
▼ 21.7%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 83.6%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
111.5 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

111 k €Revenue−51 k €Labor cost−59 k €Other costs1 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.5 k €▼ 21.7%1.3 k €1%255.7 k €90.6 k €
2023142.5 k €▲ 32.9%7.7 k €5%347.5 k €89.4 k €
2022107.2 k €▼ 2.5%6.7 k €6%335.7 k €81.7 k €
2021109.9 k €▲ 24.5%1.3 k €1%336.6 k €75.0 k €
202088.3 k €—967 €1%329.4 k €73.7 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)