Umbrella Solutions OÜ

Osaühing · 12690487 · Registrisse kantud

Activity

Umbrella Solutions OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 232.2 k € with 6 employees, ranks #3846 of 21,573 in construction.

Overview (2025)

Revenue
232.2 k €
▲ 43.5%YoY
▲ 6.1×above industry median
Profit
13.3 k €
▲ 134%YoY
Profit margin
5.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
38.7 k €
Cost per employee
-9.3 k €
Equity
159.9 k €

Growth

Revenue
232.2 k €
▲ 43.5%
1y
▼ 11.7%
3y CAGR
▼ 4.5%
5y CAGR
Profit
13.3 k €
▲ 134%
1y
▼ 17.2%
3y CAGR
▼ 28.5%
5y CAGR
Employees
6
· 0.0%
1y
▲ 14.5%
3y CAGR
▲ 24.6%
5y CAGR

Trends

Revenue trend
232.2 k €
Profit trend
13.3 k €
Headcount trend
6

Revenue to profit

232 k €Revenue−219 k €Other costs13 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025232.2 k €▲ 43.5%13.3 k €6%638.7 k €159.9 k €
2024161.9 k €▼ 10.7%-38.7 k €-24%627.0 k €146.6 k €
2023181.3 k €▼ 46.2%24.6 k €14%536.3 k €185.3 k €
2022337.1 k €▲ 74.8%23.5 k €7%484.3 k €161.1 k €
2021192.9 k €▼ 33.9%-17.7 k €-9%296.4 k €137.6 k €
2020291.7 k €71.2 k €24%2145.8 k €155.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)