OÜ Macadam Group

Osaühing · 11194197 · Registrisse kantud

Activity

OÜ Macadam Group is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 292.4 k € with 2 employees, ranks #527 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
292.4 k €
▼ 2.4%YoY
▲ 38×above industry median
Profit
6.4 k €
▼ 69.8%YoY
Profit margin
2.2%
Employees
2
· 0.0%YoY
Revenue per employee
146.2 k €
Cost per employee
10.2 k €
Equity
99.2 k €

Growth

Revenue
292.4 k €
▼ 2.4%
1y
▲ 14.2%
3y CAGR
5y CAGR
Profit
6.4 k €
▼ 69.8%
1y
▼ 12.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
292.4 k €
Profit trend
6.4 k €
Headcount trend
2

Revenue to profit

292 k €Revenue−20 k €Labor cost−265 k €Other costs6 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024292.4 k €▼ 2.4%6.4 k €2%2146.2 k €99.2 k €
2023299.5 k €▲ 52.9%21.3 k €7%2149.7 k €92.8 k €
2022195.8 k €▼ 0.3%5.4 k €3%297.9 k €71.5 k €
2021196.5 k €▲ 15.8%9.4 k €5%1196.5 k €66.1 k €
2020169.6 k €-10.9 k €-6%1169.6 k €56.6 k €
2019

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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 (1)