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OÜ Roheplaan

Osaühing · 16072251 · Registrisse kantud

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Activity

OÜ Roheplaan is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 307.0 k € with 1 employees, ranks #1738 of 38,280 in professional, scientific & technical.

Professional, scientific & technical

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
79.6 k €
Contracts
1
Buyers
1
Most recent
2024-01-08
BuyerValueYear
Eesti-Läti meretuulepargi (ELWIND) Eesti ala keskkonnamõju hindamise programm
Ehituse keskkonnamõju hindamise (KMH) teenused
Sihtasutus Keskkonnainvesteeringute Keskus79.6 k €2024

Overview (2025)

Revenue
307.0 k €
▲ 25.2%YoY
▲ 26×above industry median
Profit
96.5 k €
▲ 4714%YoY
Profit margin
31.4%
Employees
1
· 0.0%YoY
Revenue per employee
307.0 k €
Cost per employee
91.7 k €
Equity
157.9 k €

Growth

Revenue
307.0 k €
▲ 25.2%
1y
▲ 82.5%
3y CAGR
—
5y CAGR
Profit
96.5 k €
▲ 4714%
1y
▲ 120%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
307.0 k €
Profit trend
96.5 k €
Headcount trend
1

Revenue to profit

307 k €Revenue−92 k €Labor cost−119 k €Other costs96 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025307.0 k €▲ 25.2%96.5 k €31%1307.0 k €157.9 k €
2024245.3 k €▲ 47.8%-2.1 k €-1%1245.3 k €61.4 k €
2023166.0 k €▲ 228%49.8 k €30%1166.0 k €63.5 k €
202250.5 k €▲ 896%9.1 k €18%0—13.7 k €
20215.1 k €—4.6 k €91%0—4.6 k €

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At the same address

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Directors' other companies

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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.