N.R. Energy Osaühing

Osaühing · 12364776 · Registrisse kantud

Activity

N.R. Energy Osaühing is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 7.62 M € with 26 employees, ranks #33 of 1,095 in energy.

Overview (2024)

Revenue
7.62 M €
▼ 37.5%YoY
▲ 1813×above industry median
Profit
521.9 k €
▲ 742%YoY
Profit margin
6.8%
Employees
26
▼ 21.2%YoY
Revenue per employee
293.2 k €
Cost per employee
49.5 k €
Equity
16.84 M €

Growth

Revenue
7.62 M €
▼ 37.5%
1y
▼ 30.9%
3y CAGR
5y CAGR
Profit
521.9 k €
▲ 742%
1y
▲ 20.0%
3y CAGR
5y CAGR
Employees
26
▼ 21.2%
1y
▼ 19.6%
3y CAGR
5y CAGR

Trends

Revenue trend
7.62 M €
Profit trend
521.9 k €
Headcount trend
26

Revenue to profit

7.6 M €Revenue−1.3 M €Labor cost−5.8 M €Other costs522 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20247.62 M €▼ 37.5%521.9 k €7%26293.2 k €16.84 M €
202312.19 M €▼ 42.6%62.0 k €1%33369.3 k €16.32 M €
202221.23 M €▼ 8.1%3.76 M €18%46461.5 k €16.25 M €
202123.09 M €▲ 37.5%302.2 k €1%50461.8 k €16.25 M €
202016.80 M €1.75 M €10%43390.6 k €15.95 M €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)