Green Gravels OÜ

Osaühing · 14486839 · Registrisse kantud

Activity

Green Gravels OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata muude mittemetalsetest mineraalidest toodete tootmine” (EMTAK 23991). Annual revenue stands at 2.77 M € with 8 employees, ranks #846 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.77 M €
▲ 37.7%YoY
▲ 82×above industry median
Profit
434.5 k €
▲ 9848%YoY
Profit margin
15.7%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
346.7 k €
Cost per employee
37.0 k €
Equity
134.7 k €

Growth

Revenue
2.77 M €
▲ 37.7%
1y
▲ 2375%
3y CAGR
—
5y CAGR
Profit
434.5 k €
▲ 9848%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 100%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.77 M €
Profit trend
434.5 k €
Headcount trend
8

Revenue to profit

2.8 M €Revenue−296 k €Labor cost−2.0 M €Other costs435 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.77 M €▲ 37.7%434.5 k €16%8346.7 k €134.7 k €
2023 ✓2.01 M €▲ 41.2%4.4 k €0%7287.8 k €-272.3 k €
2022 ✓1.43 M €▲ 779503%-420.7 k €-29%7203.8 k €-276.7 k €
2021 ✓183 €▼ 93.9%-68.7 k €-37561%1183 €144.0 k €
20203.0 k €—-26.2 k €-874%0—-87.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (5)