Nafthal Grupp OÜ
Activity
Nafthal Grupp OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 214.6 k € with 1 employees, ranks #2443 of 20,857 in information & communication.
Overview (2024)
Revenue
214.6 k €
▼ 21.2%YoY
▲ 17×above industry median
Profit
268.1 k €
▲ 1161%YoY
Profit margin
124.9%
Employees
1
· 0.0%YoY
Revenue per employee
214.6 k €
Cost per employee
16.0 k €
Equity
2.61 M €
Growth
Revenue
214.6 k €
▼ 21.2%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
268.1 k €
▲ 1161%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
214.6 k €
Profit trend
268.1 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 214.6 k € | ▼ 21.2% | 268.1 k € | 125% | 1 | 214.6 k € | 2.61 M € |
| 2023 | 272.4 k € | ▼ 0.1% | -25.3 k € | -9% | 1 | 272.4 k € | 2.34 M € |
| 2022 | 272.5 k € | ▼ 0.3% | 182.2 k € | 67% | 1 | 272.5 k € | 2.37 M € |
| 2021 | 273.4 k € | ▲ 23.5% | 250.2 k € | 92% | 1 | 273.4 k € | 2.19 M € |
| 2020 | 221.3 k € | — | 148.0 k € | 67% | 1 | 221.3 k € | 1.94 M € |
| 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, Pirita linnaosa, Mähe tee 25b-22
- Registered: 2004-02-17
- VAT no.: EE100886797
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Meelis Nafthal — Juhatuse liige (since 2004-03-04)