Roheline Vares OÜ

Osaühing · 12337437 · Registrisse kantud

Activity

Roheline Vares OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 57.3 k € with 1 employees, ranks #8809 of 21,573 in construction.

Construction

Overview (2024)

Revenue
57.3 k €
▲ 24.2%YoY
▲ 1.5×above industry median
Profit
3.1 k €
▼ 56.5%YoY
Profit margin
5.4%
Employees
1
—
≈near industry median
Revenue per employee
57.3 k €
Cost per employee
16.9 k €
Equity
190.2 k €

Growth

Revenue
57.3 k €
▲ 24.2%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 56.5%
1y
▼ 32.1%
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
57.3 k €
Profit trend
3.1 k €
Headcount trend
1

Revenue to profit

57 k €Revenue−17 k €Labor cost−37 k €Other costs3 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202457.3 k €▲ 24.2%3.1 k €5%157.3 k €190.2 k €
202346.1 k €▼ 16.8%7.1 k €15%0—187.2 k €
202255.4 k €▲ 26.3%20.1 k €36%0—34.4 k €
202143.9 k €▲ 54.2%9.8 k €22%0—14.3 k €
202028.5 k €—1.9 k €7%0—4.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)