TOP Conceptus OÜ

Osaühing · 11735880 · Registrisse kantud

Activity

TOP Conceptus OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 181.8 k € with 3 employees, ranks #3415 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
181.8 k €
▼ 4.9%YoY
▲ 5.4×above industry median
Profit
-850 €
▼ 202%YoY
Profit margin
-0.5%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
60.6 k €
Cost per employee
13.1 k €
Equity
2.5 k €

Growth

Revenue
181.8 k €
▼ 4.9%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
-850 €
▼ 202%
1y
▲ 168%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
181.8 k €
Profit trend
-850 €
Headcount trend
3

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024181.8 k €▼ 4.9%-850 €-0%360.6 k €2.5 k €
2023191.2 k €▼ 4.1%836 €0%447.8 k €3.4 k €
2022199.4 k €▼ 8.4%-36 €-0%449.8 k €2.5 k €
2021217.7 k €▲ 18.4%-44 €-0%454.4 k €2.6 k €
2020183.9 k €—633 €0%446.0 k €2.6 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)