OÜ CONDOR

Osaühing · 10852684 · Registrisse kantud

Activity

OÜ CONDOR is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.26 M € with 10 employees, ranks #603 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.26 M €
▲ 22.5%YoY
▲ 42×above industry median
Profit
3.4 k €
▼ 50.7%YoY
Profit margin
0.3%
Employees
10
▲ 25.0%YoY
▲ 10×above industry median
Revenue per employee
125.7 k €
Cost per employee
11.7 k €
Equity
205.9 k €

Growth

Revenue
1.26 M €
▲ 22.5%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 50.7%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
3.4 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−117 k €Labor cost−1.1 M €Other costs3 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▲ 22.5%3.4 k €0%10125.7 k €205.9 k €
20231.03 M €▼ 0.8%6.9 k €1%8128.3 k €202.5 k €
20221.03 M €▲ 63.5%66.1 k €6%10103.4 k €195.7 k €
2021632.8 k €▲ 26.1%7.1 k €1%1157.5 k €129.5 k €
2020501.8 k €—15.9 k €3%771.7 k €122.5 k €
2019———————

Similar 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 (2)