osaühing CONOREL GRUPP

Osaühing · 11363562 · Registrisse kantud

Activity

osaühing CONOREL GRUPP is a micro enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 1.33 M € with 8 employees, ranks #1289 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.33 M €
▼ 26.7%YoY
▲ 39×above industry median
Profit
12.5 k €
▲ 3822%YoY
Profit margin
0.9%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
166.8 k €
Cost per employee
19.0 k €
Equity
270.5 k €

Growth

Revenue
1.33 M €
▼ 26.7%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
12.5 k €
▲ 3822%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
12.5 k €
Headcount trend
8

Revenue to profit

1.3 M €Revenue−152 k €Labor cost−1.2 M €Other costs13 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▼ 26.7%12.5 k €1%8166.8 k €270.5 k €
20231.82 M €▲ 108%320 €0%8227.7 k €258.0 k €
2022877.6 k €▼ 25.6%-79.0 k €-9%997.5 k €257.6 k €
20211.18 M €▼ 3.7%-146.9 k €-12%1298.3 k €336.6 k €
20201.23 M €—18.4 k €2%12102.1 k €483.6 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 (2)