Ekolab OÜ

Osaühing · 12015099 · Registrisse kantud

Activity

Ekolab OÜ is a micro enterprise in manufacturing, with declared activity “Muude paber- ja papptoodete tootmine” (EMTAK 17251). Annual revenue stands at 682.6 k € with 3 employees, ranks #1884 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
682.6 k €
▲ 95.7%YoY
▲ 20×above industry median
Profit
114.5 k €
▲ 347%YoY
Profit margin
16.8%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
227.5 k €
Cost per employee
25.0 k €
Equity
172.8 k €

Growth

Revenue
682.6 k €
▲ 95.7%
1y
▲ 29.4%
3y CAGR
—
5y CAGR
Profit
114.5 k €
▲ 347%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
682.6 k €
Profit trend
114.5 k €
Headcount trend
3

Revenue to profit

683 k €Revenue−75 k €Labor cost−493 k €Other costs115 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024682.6 k €▲ 95.7%114.5 k €17%3227.5 k €172.8 k €
2023348.8 k €▼ 25.3%-46.3 k €-13%1348.8 k €58.3 k €
2022467.0 k €▲ 48.3%89.8 k €19%1467.0 k €204.6 k €
2021314.9 k €▲ 99.8%103.8 k €33%1314.9 k €135.0 k €
2020157.6 k €—16.8 k €11%1157.6 k €41.1 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 (2)