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NGU OÜ

Osaühing · 14339200 · Registrisse kantud

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Activity

NGU OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 266.4 k € with 3 employees, ranks #3474 of 21,560 in construction.

Construction

Overview (2024)

Revenue
266.4 k €
▼ 6.7%YoY
▲ 7.0×above industry median
Profit
8.0 k €
▼ 4.1%YoY
Profit margin
3.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
88.8 k €
Cost per employee
10.0 k €
Equity
78.3 k €

Growth

Revenue
266.4 k €
▼ 6.7%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Profit
8.0 k €
▼ 4.1%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
266.4 k €
Profit trend
8.0 k €
Headcount trend
3

Revenue to profit

266 k €Revenue−30 k €Labor cost−228 k €Other costs8 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024266.4 k €▼ 6.7%8.0 k €3%388.8 k €78.3 k €
2023285.6 k €▼ 5.9%8.3 k €3%395.2 k €70.3 k €
2022303.5 k €▼ 13.6%6.9 k €2%3101.2 k €62.0 k €
2021351.2 k €▲ 53.7%19.6 k €6%487.8 k €55.1 k €
2020228.4 k €—5.6 k €2%545.7 k €35.5 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)