osaühing Konsan

Osaühing · 10048930 · Registrisse kantud

Activity

osaühing Konsan is a micro enterprise in manufacturing, with declared activity “Elektroonika- ja optikaseadmete remont ja hooldus” (EMTAK 33131). Annual revenue stands at 65.9 k € with 1 employees, ranks #4881 of 12,089 in manufacturing.

Overview (2024)

Revenue
65.9 k €
▲ 44.5%YoY
▲ 1.9×above industry median
Profit
9.6 k €
▲ 435%YoY
Profit margin
14.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
65.9 k €
Cost per employee
24.1 k €
Equity
59.0 k €

Growth

Revenue
65.9 k €
▲ 44.5%
1y
▲ 13.3%
3y CAGR
5y CAGR
Profit
9.6 k €
▲ 435%
1y
▲ 96.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
65.9 k €
Profit trend
9.6 k €
Headcount trend
1

Revenue to profit

66 k €Revenue−24 k €Labor cost−32 k €Other costs10 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202465.9 k €▲ 44.5%9.6 k €15%165.9 k €59.0 k €
202345.6 k €· 0.0%1.8 k €4%145.6 k €58.9 k €
202245.6 k €▲ 0.6%1.3 k €3%145.6 k €76.8 k €
202145.4 k €▼ 26.7%1.3 k €3%145.4 k €94.3 k €
202061.9 k €1.9 k €3%161.9 k €102.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)