Concept Production OÜ

Osaühing · 11931397 · Registrisse kantud

Activity

Concept Production OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmisjärgsed tegevusalad” (EMTAK 59121). Annual revenue stands at 220.3 k € with 1 employees, ranks #2401 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
220.3 k €
▲ 43.6%YoY
▲ 17×above industry median
Profit
12.4 k €
▲ 277%YoY
Profit margin
5.6%
Employees
1
· 0.0%YoY
Revenue per employee
220.3 k €
Cost per employee
10.3 k €
Equity
28.3 k €

Growth

Revenue
220.3 k €
▲ 43.6%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
12.4 k €
▲ 277%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
220.3 k €
Profit trend
12.4 k €
Headcount trend
1

Revenue to profit

220 k €Revenue−10 k €Labor cost−198 k €Other costs12 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024220.3 k €▲ 43.6%12.4 k €6%1220.3 k €28.3 k €
2023153.4 k €▼ 1.4%-7.0 k €-5%1153.4 k €15.9 k €
2022155.6 k €▲ 20.1%-73.5 k €-47%1155.6 k €22.9 k €
2021129.6 k €▲ 13.8%10.1 k €8%1129.6 k €96.4 k €
2020113.8 k €—-8.6 k €-8%0—86.3 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)