Osaühing Roheline heakord

Osaühing · 14438728 · Registrisse kantud

Activity

Osaühing Roheline heakord is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 218.7 k € with 4 employees, ranks #4018 of 21,573 in construction.

Construction

Overview (2024)

Revenue
218.7 k €
▼ 19.4%YoY
▲ 5.8×above industry median
Profit
-14.1 k €
▼ 124%YoY
Profit margin
-6.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
54.7 k €
Cost per employee
15.3 k €
Equity
81.9 k €

Growth

Revenue
218.7 k €
▼ 19.4%
1y
▲ 62.8%
3y CAGR
—
5y CAGR
Profit
-14.1 k €
▼ 124%
1y
▲ 82.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
218.7 k €
Profit trend
-14.1 k €
Headcount trend
4

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.7 k €▼ 19.4%-14.1 k €-6%454.7 k €81.9 k €
2023271.4 k €▲ 139%59.4 k €22%467.8 k €96.0 k €
2022113.6 k €▲ 124%15 €0%337.9 k €36.7 k €
202150.7 k €▼ 40.6%-2.3 k €-5%150.7 k €36.6 k €
202085.4 k €—21.2 k €25%185.4 k €38.9 k €
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 (1)