Edelgran OÜ

Osaühing · 12516453 · Registrisse kantud

Activity

Edelgran OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 990.4 k € with 2 employees, ranks #3046 of 27,749 in trade.

Trade

Overview (2024)

Revenue
990.4 k €
▲ 11.4%YoY
▲ 41×above industry median
Profit
52.4 k €
▲ 161%YoY
Profit margin
5.3%
Employees
2
▼ 50.0%YoY
Revenue per employee
495.2 k €
Cost per employee
42.9 k €
Equity
133.0 k €

Growth

Revenue
990.4 k €
▲ 11.4%
1y
▲ 21.1%
3y CAGR
—
5y CAGR
Profit
52.4 k €
▲ 161%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
990.4 k €
Profit trend
52.4 k €
Headcount trend
2

Revenue to profit

990 k €Revenue−86 k €Labor cost−852 k €Other costs52 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024990.4 k €▲ 11.4%52.4 k €5%2495.2 k €133.0 k €
2023889.0 k €▲ 29.5%-86.3 k €-10%4222.2 k €80.6 k €
2022686.5 k €▲ 23.1%13.2 k €2%3228.8 k €166.9 k €
2021557.5 k €▼ 19.2%31.8 k €6%3185.8 k €153.7 k €
2020690.1 k €—137.6 k €20%2345.1 k €114.4 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)