OÜ Erand 913

Osaühing · 12519799 · Registrisse kantud

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Activity

OÜ Erand 913 is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 125.2 k € with 3 employees, ranks #4015 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
125.2 k €
▼ 31.2%YoY
▲ 11×above industry median
Profit
23.3 k €
▼ 26.9%YoY
Profit margin
18.6%
Employees
3
▼ 25.0%YoY
Revenue per employee
41.7 k €
Cost per employee
26.8 k €
Equity
26.2 k €

Growth

Revenue
125.2 k €
▼ 31.2%
1y
▲ 2.5%
3y CAGR
5y CAGR
Profit
23.3 k €
▼ 26.9%
1y
▼ 3.9%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
125.2 k €
Profit trend
23.3 k €
Headcount trend
3

Revenue to profit

125 k €Revenue−81 k €Labor cost−21 k €Other costs23 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.2 k €▼ 31.2%23.3 k €19%341.7 k €26.2 k €
2023181.9 k €▲ 60.1%31.9 k €18%445.5 k €50.9 k €
2022113.6 k €▼ 2.2%34.9 k €31%337.9 k €48.5 k €
2021116.2 k €▲ 24.3%26.3 k €23%338.7 k €54.6 k €
202093.5 k €16.2 k €17%331.2 k €77.3 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)