Smartup Grupp OÜ

Osaühing · 11638941 · Registrisse kantud

Activity

Smartup Grupp OÜ is a small enterprise in construction, with declared activity “Muude ehituspuusepatoodete paigaldus” (EMTAK 43329). Annual revenue stands at 954.2 k € with 13 employees, ranks #1118 of 21,572 in construction.

Construction

Overview (2024)

Revenue
954.2 k €
▼ 38.5%YoY
▲ 25×above industry median
Profit
44.4 k €
▼ 80.6%YoY
Profit margin
4.6%
Employees
13
▼ 23.5%YoY
▲ 13×above industry median
Revenue per employee
73.4 k €
Cost per employee
40.0 k €
Equity
670.8 k €

Growth

Revenue
954.2 k €
▼ 38.5%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
44.4 k €
▼ 80.6%
1y
▼ 33.1%
3y CAGR
—
5y CAGR
Employees
13
▼ 23.5%
1y
▲ 5.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
954.2 k €
Profit trend
44.4 k €
Headcount trend
13

Revenue to profit

954 k €Revenue−520 k €Labor cost−390 k €Other costs44 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024954.2 k €▼ 38.5%44.4 k €5%1373.4 k €670.8 k €
20231.55 M €▲ 0.8%229.0 k €15%1791.3 k €626.4 k €
20221.54 M €▲ 58.6%212.4 k €14%15102.7 k €397.4 k €
2021971.0 k €▲ 649%148.1 k €15%1188.3 k €185.1 k €
2020129.6 k €—15.0 k €12%264.8 k €36.9 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)