OÜ Egotar Grupp

Osaühing · 11043248 · Registrisse kantud

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Activity

OÜ Egotar Grupp is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 402.2 k € with 4 employees, ranks #2489 of 21,559 in construction.

Overview (2024)

Revenue
402.2 k €
▼ 58.0%YoY
▲ 11×above industry median
Profit
5.0 k €
▲ 103%YoY
Profit margin
1.3%
Employees
4
▼ 63.6%YoY
▲ 4.0×above industry median
Revenue per employee
100.5 k €
Cost per employee
30.9 k €
Equity
10.8 k €

Growth

Revenue
402.2 k €
▼ 58.0%
1y
▼ 11.0%
3y CAGR
5y CAGR
Profit
5.0 k €
▲ 103%
1y
3y CAGR
5y CAGR
Employees
4
▼ 63.6%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
402.2 k €
Profit trend
5.0 k €
Headcount trend
4

Revenue to profit

402 k €Revenue−124 k €Labor cost−273 k €Other costs5 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024402.2 k €▼ 58.0%5.0 k €1%4100.5 k €10.8 k €
2023957.7 k €▼ 3.0%-147.5 k €-15%1187.1 k €5.8 k €
2022987.7 k €▲ 73.0%-1.3 k €-0%1098.8 k €153.3 k €
2021570.9 k €▲ 24.7%-77.6 k €-14%871.4 k €154.6 k €
2020457.7 k €9.2 k €2%676.3 k €232.2 k €
2019

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.