ETR1 GROUP OÜ

Osaühing · 12741670 · Registrisse kantud

Activity

ETR1 GROUP OÜ is a small enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 5.02 M € with 16 employees, ranks #917 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.02 M €
▼ 16.5%YoY
▲ 207×above industry median
Profit
131.0 k €
▼ 54.3%YoY
Profit margin
2.6%
Employees
16
▼ 5.9%YoY
Revenue per employee
313.7 k €
Cost per employee
33.0 k €
Equity
2.62 M €

Growth

Revenue
5.02 M €
▼ 16.5%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Profit
131.0 k €
▼ 54.3%
1y
▼ 42.6%
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 13.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.02 M €
Profit trend
131.0 k €
Headcount trend
16

Revenue to profit

5.0 M €Revenue−529 k €Labor cost−4.4 M €Other costs131 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.02 M €▼ 16.5%131.0 k €3%16313.7 k €2.62 M €
2023 ✓6.01 M €▼ 16.4%286.8 k €5%17353.6 k €2.49 M €
2022 ✓7.19 M €▲ 1.0%500.5 k €7%22327.0 k €2.21 M €
2021 ✓7.12 M €▲ 35.7%693.2 k €10%25285.0 k €1.71 M €
2020 ✓5.25 M €—95.8 k €2%25210.0 k €1.01 M €
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 (2)