Profit Grupp OÜ

Osaühing · 11695465 · Registrisse kantud

Activity

Profit Grupp OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 567.2 k € with 1 employees, ranks #1858 of 21,573 in construction.

Construction

Overview (2024)

Revenue
567.2 k €
▲ 15.5%YoY
▲ 15×above industry median
Profit
3.1 k €
▼ 94.6%YoY
Profit margin
0.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
567.2 k €
Cost per employee
7.0 k €
Equity
355.1 k €

Growth

Revenue
567.2 k €
▲ 15.5%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 94.6%
1y
▼ 59.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
567.2 k €
Profit trend
3.1 k €
Headcount trend
1

Revenue to profit

567 k €Revenue−7 k €Labor cost−557 k €Other costs3 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024567.2 k €▲ 15.5%3.1 k €1%1567.2 k €355.1 k €
2023491.3 k €▲ 1.3%57.4 k €12%1491.3 k €351.9 k €
2022485.0 k €▼ 18.3%16.6 k €3%1485.0 k €341.1 k €
2021594.0 k €▼ 4.8%45.3 k €8%1594.0 k €335.3 k €
2020624.1 k €—116.4 k €19%1624.1 k €290.0 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)