OÜ Energogen

Osaühing · 12090534 · Registrisse kantud

Activity

OÜ Energogen is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 1.11 M € with 3 employees, ranks #940 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.11 M €
▼ 34.1%YoY
▲ 29×above industry median
Profit
4.4 k €
▲ 6.6%YoY
Profit margin
0.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
369.9 k €
Cost per employee
52.8 k €
Equity
110.5 k €

Growth

Revenue
1.11 M €
▼ 34.1%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 6.6%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
4.4 k €
Headcount trend
3

Revenue to profit

1.1 M €Revenue−158 k €Labor cost−947 k €Other costs4 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▼ 34.1%4.4 k €0%3369.9 k €110.5 k €
20231.68 M €▼ 8.6%4.1 k €0%3561.3 k €106.1 k €
20221.84 M €▲ 30.7%6.4 k €0%3613.9 k €102.0 k €
20211.41 M €▼ 56.2%4.0 k €0%6234.8 k €95.6 k €
20203.21 M €—5.5 k €0%8401.7 k €91.6 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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Ownership chain

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Beneficial owners

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Board (1)