Neptun Ehitus OÜ
Activity
Neptun Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 454.5 k € with 2 employees, ranks #2251 of 21,573 in construction.
Tax debt
7.6 k €As of 2026-05-12
- of which on payment plan6.6 k €
- Oldest unpaid claim due2026-02-10
Overview (2024)
Revenue
454.5 k €
▲ 87.4%YoY
▲ 12×above industry median
Profit
6.6 k €
▼ 65.0%YoY
Profit margin
1.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
227.2 k €
Cost per employee
11.6 k €
Equity
64.6 k €
Growth
Revenue
454.5 k €
▲ 87.4%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▼ 65.0%
1y
▲ 28.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
454.5 k €
Profit trend
6.6 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 454.5 k € | ▲ 87.4% | 6.6 k € | 1% | 2 | 227.2 k € | 64.6 k € |
| 2023 | 242.5 k € | ▼ 39.0% | 18.8 k € | 8% | 2 | 121.3 k € | 58.0 k € |
| 2022 | 397.5 k € | ▲ 35.4% | 27.4 k € | 7% | 3 | 132.5 k € | 39.2 k € |
| 2021 | 293.7 k € | ▲ 292% | 3.1 k € | 1% | 2 | 146.8 k € | 11.8 k € |
| 2020 | 74.9 k € | — | 15.9 k € | 21% | 2 | 37.5 k € | 8.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Sutu küla, Küünimäe
- Registered: 2011-08-17
- VAT no.: EE101473523
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marek Vallaste — Juhatuse liige (since 2011-08-17)