Green Formula Capital OÜ

Osaühing · 16205626 · Registrisse kantud

Activity

Green Formula Capital OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 1.27 M € with 2 employees, ranks #443 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
1.27 M €
▲ 2.9%YoY
▲ 108×above industry median
Profit
38.3 k €
▼ 84.4%YoY
Profit margin
3.0%
Employees
2
· 0.0%YoY
Revenue per employee
636.4 k €
Cost per employee
14.2 k €
Equity
353.8 k €

Growth

Revenue
1.27 M €
▲ 2.9%
1y
▲ 61.7%
3y CAGR
5y CAGR
Profit
38.3 k €
▼ 84.4%
1y
▲ 41.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
38.3 k €
Headcount trend
2

Revenue to profit

1.3 M €Revenue−28 k €Labor cost−1.2 M €Other costs38 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 2.9%38.3 k €3%2636.4 k €353.8 k €
20231.24 M €▼ 9.9%246.3 k €20%2618.7 k €315.5 k €
20221.37 M €▲ 356%70.5 k €5%11.37 M €87.2 k €
2021301.3 k €13.5 k €4%1301.3 k €16.7 k €

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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 (3)