Mittetulundusühing Võru Jäätmekeskus

Mittetulundusühing · 80279080 · Registrisse kantud

Activity

Mittetulundusühing Võru Jäätmekeskus is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 1.00 M € with 6 employees, ranks #83 of 528 in water & waste.

Water & waste

Public procurement

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

Contract value

4.8 k €

Contracts

Buyers

Most recent

2024-08-06

	Buyer	Value	Year
Asbesti sisaldavate ehitusmaterjalide (eterniidijäätmed) kogumine Võru vallas 2024-2025 aastal Asbesti eemaldamisteenused	Võru Vallavalitsus	4.8 k €	2024

Overview (2024)

Revenue

1.00 M €

▼ 6.7%YoY

▲ 32×above industry median

Profit

44.4 k €

▼ 8.4%YoY

Profit margin

4.4%

Employees

▼ 14.3%YoY

Revenue per employee

167.2 k €

Cost per employee

-22.8 k €

Equity

484.9 k €

Growth

Revenue

1.00 M €

▼ 6.7%

▲ 7.1%

3y CAGR

—

5y CAGR

Profit

44.4 k €

▼ 8.4%

▲ 104%

3y CAGR

—

5y CAGR

Employees

▼ 14.3%

· 0.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

1.00 M €

Profit trend

44.4 k €

Headcount trend

Revenue to profit

Capital structure

Equity63%
Liabilities37%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024 ✓	1.00 M €	▼ 6.7%	44.4 k €	4%	6	167.2 k €	484.9 k €
2023 ✓	1.08 M €	▲ 30.0%	48.5 k €	5%	7	153.6 k €	440.5 k €
2022 ✓	827.5 k €	▲ 1.4%	-19.8 k €	-2%	7	118.2 k €	392.0 k €
2021 ✓	816.3 k €	▲ 12.7%	5.3 k €	1%	6	136.1 k €	411.7 k €
2020 ✓	724.3 k €	—	2.6 k €	0%	6	120.7 k €	406.5 k €
2019 ✓	—	—	—	—	—	—	—