OÜ Proside

Osaühing · 14402297 · Registrisse kantud

Activity

OÜ Proside is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.56 M € with 13 employees, ranks #660 of 21,572 in construction.

Overview (2024)

Revenue
1.56 M €
▼ 14.8%YoY
▲ 41×above industry median
Profit
28.3 k €
▼ 56.5%YoY
Profit margin
1.8%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
120.3 k €
Cost per employee
33.8 k €
Equity
702.8 k €

Growth

Revenue
1.56 M €
▼ 14.8%
1y
▼ 3.0%
3y CAGR
5y CAGR
Profit
28.3 k €
▼ 56.5%
1y
▼ 56.1%
3y CAGR
5y CAGR
Employees
13
· 0.0%
1y
▲ 13.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.56 M €
Profit trend
28.3 k €
Headcount trend
13

Revenue to profit

1.6 M €Revenue−439 k €Labor cost−1.1 M €Other costs28 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.56 M €▼ 14.8%28.3 k €2%13120.3 k €702.8 k €
20231.83 M €▲ 28.2%65.0 k €4%13141.1 k €674.5 k €
20221.43 M €▼ 16.3%48.8 k €3%10143.2 k €614.5 k €
20211.71 M €▲ 111%334.8 k €20%9190.1 k €565.7 k €
2020811.6 k €1.1 k €0%7115.9 k €240.7 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)