OÜ LERIS Baltic

Osaühing · 12005675 · Registrisse kantud

Activity

OÜ LERIS Baltic is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 399.4 k € with 5 employees, ranks #2504 of 21,573 in construction.

Construction

Overview (2024)

Revenue
399.4 k €
▼ 38.4%YoY
▲ 11×above industry median
Profit
25.2 k €
▼ 89.0%YoY
Profit margin
6.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
79.9 k €
Cost per employee
30.4 k €
Equity
453.1 k €

Growth

Revenue
399.4 k €
▼ 38.4%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Profit
25.2 k €
▼ 89.0%
1y
▼ 40.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
399.4 k €
Profit trend
25.2 k €
Headcount trend
5

Revenue to profit

399 k €Revenue−152 k €Labor cost−222 k €Other costs25 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024399.4 k €▼ 38.4%25.2 k €6%579.9 k €453.1 k €
2023648.3 k €▼ 1.7%229.7 k €35%5129.7 k €614.3 k €
2022659.7 k €▲ 46.8%218.5 k €33%5131.9 k €464.9 k €
2021449.5 k €▲ 1.5%121.7 k €27%4112.4 k €331.9 k €
2020442.8 k €—57.1 k €13%4110.7 k €338.7 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)