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Concentrix Estonia OÜ

Osaühing · 10955378 · Registrisse kantud

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Activity

Concentrix Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 3.78 M € with 108 employees, ranks #126 of 14,551 in administrative & support.

Administrative & support

Overview (2025)

Revenue
3.78 M €
▼ 14.7%YoY
▲ 308×above industry median
Profit
136.4 k €
▼ 39.7%YoY
Profit margin
3.6%
Employees
108
▼ 21.7%YoY
Revenue per employee
35.0 k €
Cost per employee
28.8 k €
Equity
960.9 k €

Growth

Revenue
3.78 M €
▼ 14.7%
1y
▼ 12.7%
3y CAGR
▼ 5.1%
5y CAGR
Profit
136.4 k €
▼ 39.7%
1y
—
3y CAGR
—
5y CAGR
Employees
108
▼ 21.7%
1y
▼ 17.3%
3y CAGR
▼ 9.9%
5y CAGR

Trends

Revenue trend
3.78 M €
Profit trend
136.4 k €
Headcount trend
108

Revenue to profit

3.8 M €Revenue−3.1 M €Labor cost−531 k €Other costs136 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.78 M €▼ 14.7%136.4 k €4%10835.0 k €960.9 k €
2024 ✓4.43 M €▼ 19.7%226.4 k €5%13832.1 k €824.5 k €
2023 ✓5.52 M €▼ 2.8%252.7 k €5%19728.0 k €598.1 k €
2022 ✓5.67 M €▲ 6.0%-156.6 k €-3%19129.7 k €345.4 k €
2021 ✓5.35 M €▲ 8.9%-143.7 k €-3%18828.5 k €502.0 k €
2020 ✓4.92 M €—-13.9 k €-0%18227.0 k €645.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (0)

No board members found.

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.