Osaühing CONGESTIO

Osaühing · 10049361 · Registrisse kantud

Activity

Osaühing CONGESTIO is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 94.1 k € with 2 employees, ranks #9243 of 27,752 in trade.

Overview (2024)

Revenue
94.1 k €
▼ 5.6%YoY
▲ 3.9×above industry median
Profit
12.7 k €
▲ 892%YoY
Profit margin
13.5%
Employees
2
· 0.0%YoY
Revenue per employee
47.1 k €
Cost per employee
13.3 k €
Equity
755.7 k €

Growth

Revenue
94.1 k €
▼ 5.6%
1y
▼ 8.0%
3y CAGR
5y CAGR
Profit
12.7 k €
▲ 892%
1y
▼ 27.4%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
94.1 k €
Profit trend
12.7 k €
Headcount trend
2

Revenue to profit

94 k €Revenue−27 k €Labor cost−55 k €Other costs13 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202494.1 k €▼ 5.6%12.7 k €13%247.1 k €755.7 k €
202399.7 k €▼ 16.6%1.3 k €1%249.9 k €743.0 k €
2022119.5 k €▼ 1.0%2.3 k €2%259.8 k €741.7 k €
2021120.7 k €▲ 15.3%33.2 k €27%260.4 k €739.4 k €
2020104.7 k €26.0 k €25%252.4 k €706.2 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)