OÜ Cartom Grupp

Osaühing · 11985984 · Registrisse kantud

Activity

OÜ Cartom Grupp is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 654.5 k € with 4 employees, ranks #3842 of 27,749 in trade.

Overview (2024)

Revenue
654.5 k €
▲ 6.0%YoY
▲ 27×above industry median
Profit
95.1 k €
▲ 87.5%YoY
Profit margin
14.5%
Employees
4
▼ 20.0%YoY
Revenue per employee
163.6 k €
Cost per employee
20.8 k €
Equity
550.6 k €

Growth

Revenue
654.5 k €
▲ 6.0%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
95.1 k €
▲ 87.5%
1y
▼ 18.2%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
654.5 k €
Profit trend
95.1 k €
Headcount trend
4

Revenue to profit

654 k €Revenue−83 k €Labor cost−476 k €Other costs95 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024654.5 k €▲ 6.0%95.1 k €15%4163.6 k €550.6 k €
2023617.3 k €▼ 4.5%50.7 k €8%5123.5 k €521.8 k €
2022646.6 k €▲ 11.2%-24.2 k €-4%5129.3 k €482.9 k €
2021581.4 k €▲ 10.1%174.1 k €30%5116.3 k €522.9 k €
2020528.2 k €90.1 k €17%5105.6 k €346.2 k €
2019

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)