Compactor Grupp OÜ

Osaühing · 11996764 · Registrisse kantud

Activity

Compactor Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 1.69 M € with 7 employees, ranks #593 of 21,573 in construction.

Construction

Overview (2023)

Revenue
1.69 M €
▲ 139%YoY
▲ 44×above industry median
Profit
279.1 k €
▲ 393%YoY
Profit margin
16.6%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
240.7 k €
Cost per employee
33.7 k €
Equity
322.5 k €

Growth

Revenue
1.69 M €
▲ 139%
1y
▲ 48.8%
3y CAGR
—
5y CAGR
Profit
279.1 k €
▲ 393%
1y
▲ 32.4%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
279.1 k €
Headcount trend
7

Revenue to profit

1.7 M €Revenue−236 k €Labor cost−1.2 M €Other costs279 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20231.69 M €▲ 139%279.1 k €17%7240.7 k €322.5 k €
2022705.1 k €▼ 1.8%-95.4 k €-14%5141.0 k €83.4 k €
2021718.1 k €▲ 40.3%73.0 k €10%4179.5 k €178.8 k €
2020511.9 k €—120.3 k €23%3170.6 k €105.8 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)