ERGHaljastus OÜ

Osaühing · 16149572 · Registrisse kantud

Activity

ERGHaljastus OÜ is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 34.3 k € with 1 employees, ranks #257 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
34.3 k €
▲ 15.7%YoY
▲ 1.1×above industry median
Profit
8.5 k €
▲ 279%YoY
Profit margin
24.7%
Employees
1
· 0.0%YoY
Revenue per employee
34.3 k €
Cost per employee
10.5 k €
Equity
12.6 k €

Growth

Revenue
34.3 k €
▲ 15.7%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
8.5 k €
▲ 279%
1y
▲ 6.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.3 k €
Profit trend
8.5 k €
Headcount trend
1

Revenue to profit

34 k €Revenue−11 k €Labor cost−15 k €Other costs8 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202434.3 k €▲ 15.7%8.5 k €25%134.3 k €12.6 k €
202329.6 k €▲ 328%2.2 k €8%129.6 k €4.2 k €
20226.9 k €▼ 62.7%-7.7 k €-111%16.9 k €1.9 k €
202118.6 k €—7.1 k €38%118.6 k €9.6 k €

Similar companies

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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)