CP GROUP OÜ

Osaühing · 11714613 · Registrisse kantud

Activity

CP GROUP OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.27 M € with 9 employees, ranks #212 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.27 M €
▲ 54.0%YoY
▲ 43×above industry median
Profit
8.4 k €
▼ 54.5%YoY
Profit margin
0.7%
Employees
9
▲ 12.5%YoY
Revenue per employee
141.6 k €
Cost per employee
40.0 k €
Equity
132.9 k €

Growth

Revenue
1.27 M €
▲ 54.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
8.4 k €
▼ 54.5%
1y
▼ 55.8%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
8.4 k €
Headcount trend
9

Revenue to profit

1.3 M €Revenue−360 k €Labor cost−906 k €Other costs8 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 54.0%8.4 k €1%9141.6 k €132.9 k €
2023827.5 k €▼ 1.4%18.5 k €2%8103.4 k €124.5 k €
2022839.3 k €▲ 31.7%127.0 k €15%6139.9 k €172.6 k €
2021637.4 k €▲ 53.3%97.3 k €15%6106.2 k €128.8 k €
2020415.9 k €—27.6 k €7%583.2 k €31.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)