Erilahendused OÜ

Osaühing · 16264793 · Registrisse kantud

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Activity

Erilahendused OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 168.2 k € with 3 employees, ranks #1748 of 13,910 in administrative & support.

Overview (2024)

Revenue
168.2 k €
▼ 16.8%YoY
▲ 14×above industry median
Profit
13.5 k €
▲ 150%YoY
Profit margin
8.0%
Employees
3
· 0.0%YoY
Revenue per employee
56.1 k €
Cost per employee
10.3 k €
Equity
49.6 k €

Growth

Revenue
168.2 k €
▼ 16.8%
1y
▲ 6.1%
3y CAGR
5y CAGR
Profit
13.5 k €
▲ 150%
1y
▼ 38.5%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
168.2 k €
Profit trend
13.5 k €
Headcount trend
3

Revenue to profit

168 k €Revenue−31 k €Labor cost−124 k €Other costs13 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.2 k €▼ 16.8%13.5 k €8%356.1 k €49.6 k €
2023202.2 k €▼ 33.7%-27.1 k €-13%367.4 k €36.1 k €
2022304.8 k €▲ 116%5.4 k €2%561.0 k €63.2 k €
2021140.8 k €57.9 k €41%1140.8 k €57.9 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 (2)