Keskkonnalahendused OÜ

Osaühing · 12832763 · Registrisse kantud

Activity

Keskkonnalahendused OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muud insener-tehnilised tegevusalad” (EMTAK 71129). Annual revenue stands at 390.9 k € with 4 employees, ranks #1420 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
390.9 k €
▲ 19.6%YoY
▲ 33×above industry median
Profit
114.3 k €
▼ 5.5%YoY
Profit margin
29.2%
Employees
4
· 0.0%YoY
Revenue per employee
97.7 k €
Cost per employee
40.4 k €
Equity
182.8 k €

Growth

Revenue
390.9 k €
▲ 19.6%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
114.3 k €
▼ 5.5%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
390.9 k €
Profit trend
114.3 k €
Headcount trend
4

Revenue to profit

391 k €Revenue−162 k €Labor cost−115 k €Other costs114 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024390.9 k €▲ 19.6%114.3 k €29%497.7 k €182.8 k €
2023326.9 k €▲ 47.1%121.0 k €37%481.7 k €234.5 k €
2022222.3 k €▼ 26.1%101.4 k €46%374.1 k €225.8 k €
2021300.9 k €▼ 5.5%143.0 k €48%475.2 k €154.5 k €
2020318.5 k €—107.9 k €34%479.6 k €111.5 k €
2019———————

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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

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Board (1)