Osaühing ORTIKON GRUPP

Osaühing · 10190728 · Registrisse kantud

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Activity

Osaühing ORTIKON GRUPP is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 41.7 k € with 2 employees, ranks #5566 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
41.7 k €
▼ 29.1%YoY
▲ 1.2×above industry median
Profit
-11.9 k €
▼ 54.9%YoY
Profit margin
-28.5%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
20.8 k €
Cost per employee
11.4 k €
Equity
-10.4 k €

Growth

Revenue
41.7 k €
▼ 29.1%
1y
▼ 20.9%
3y CAGR
—
5y CAGR
Profit
-11.9 k €
▼ 54.9%
1y
▲ 41.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
41.7 k €
Profit trend
-11.9 k €
Headcount trend
2

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202441.7 k €▼ 29.1%-11.9 k €-28%220.8 k €-10.4 k €
202358.7 k €▼ 35.1%-7.7 k €-13%319.6 k €1.5 k €
202290.5 k €▲ 7.4%-26.9 k €-30%330.2 k €9.1 k €
202184.3 k €▲ 20.6%-4.2 k €-5%328.1 k €36.1 k €
202069.9 k €—-4.9 k €-7%323.3 k €40.3 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)