Concentrix Estonia OÜ
Activity
Concentrix Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 4.43 M € with 138 employees, ranks #101 of 13,911 in administrative & support.
Overview (2024)
Revenue
4.43 M €
▼ 19.7%YoY
▲ 368×above industry median
Profit
226.4 k €
▼ 10.4%YoY
Profit margin
5.1%
Employees
138
▼ 29.9%YoY
Revenue per employee
32.1 k €
Cost per employee
24.9 k €
Equity
824.5 k €
Growth
Revenue
4.43 M €
▼ 19.7%
1y
▼ 6.1%
3y CAGR
—
5y CAGR
Profit
226.4 k €
▼ 10.4%
1y
—
3y CAGR
—
5y CAGR
Employees
138
▼ 29.9%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.43 M €
Profit trend
226.4 k €
Headcount trend
138
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.43 M € | ▼ 19.7% | 226.4 k € | 5% | 138 | 32.1 k € | 824.5 k € |
| 2023 ✓ | 5.52 M € | ▼ 2.8% | 252.7 k € | 5% | 197 | 28.0 k € | 598.1 k € |
| 2022 ✓ | 5.67 M € | ▲ 6.0% | -156.6 k € | -3% | 191 | 29.7 k € | 345.4 k € |
| 2021 ✓ | 5.35 M € | ▲ 8.9% | -143.7 k € | -3% | 188 | 28.5 k € | 502.0 k € |
| 2020 ✓ | 4.92 M € | — | -13.9 k € | -0% | 182 | 27.0 k € | 645.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Maakri tn 19/1
- Registered: 2003-06-20
- VAT no.: EE100835227
- View in Business Register
Shareholders
Beneficial owners
- Andrew Albert Farwig
- Arvid Erik Ingemar Svensk
- Jane Catherine Fogarty
Board (0)
No board members found.