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OÜ Ümaron

Osaühing · 12456047 · Registrisse kantud

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Activity

OÜ Ümaron is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 68.1 k € with 2 employees, ranks #8076 of 21,560 in construction.

Construction

Overview (2024)

Revenue
68.1 k €
▼ 23.1%YoY
▲ 1.8×above industry median
Profit
24.1 k €
▲ 21.5%YoY
Profit margin
35.4%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
34.1 k €
Cost per employee
639 €
Equity
67.2 k €

Growth

Revenue
68.1 k €
▼ 23.1%
1y
▼ 24.8%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▲ 21.5%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
68.1 k €
Profit trend
24.1 k €
Headcount trend
2

Revenue to profit

68 k €Revenue−1 k €Labor cost−43 k €Other costs24 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202468.1 k €▼ 23.1%24.1 k €35%234.1 k €67.2 k €
202388.6 k €▼ 21.3%19.8 k €22%188.6 k €3.0 k €
2022112.6 k €▼ 29.6%-40.1 k €-36%256.3 k €-17.8 k €
2021160.0 k €▲ 30.3%19.5 k €12%1160.0 k €46.2 k €
2020122.8 k €—24.0 k €20%1122.8 k €-8.8 k €
2019———————

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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)