Groen Holding OÜ

Osaühing · 12054225 · Registrisse kantud

Activity

Groen Holding OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 750.5 k € with 2 employees, ranks #1407 of 21,573 in construction.

Construction

Overview (2024)

Revenue
750.5 k €
▼ 34.1%YoY
▲ 20×above industry median
Profit
2.6 k €
▼ 65.5%YoY
Profit margin
0.3%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
375.2 k €
Cost per employee
44.8 k €
Equity
103.3 k €

Growth

Revenue
750.5 k €
▼ 34.1%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Profit
2.6 k €
▼ 65.5%
1y
▼ 33.7%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
750.5 k €
Profit trend
2.6 k €
Headcount trend
2

Revenue to profit

750 k €Revenue−90 k €Labor cost−658 k €Other costs3 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024750.5 k €▼ 34.1%2.6 k €0%2375.2 k €103.3 k €
20231.14 M €▼ 11.3%7.5 k €1%11.14 M €100.7 k €
20221.28 M €▲ 19.2%21.1 k €2%11.28 M €93.2 k €
20211.08 M €▲ 17.8%8.9 k €1%11.08 M €72.1 k €
2020914.8 k €—4.9 k €1%1914.8 k €63.2 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)