Procept Consult OÜ

Osaühing · 12138560 · Registrisse kantud

Activity

Procept Consult OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 85.2 k € with 1 employees, ranks #5566 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
85.2 k €
▼ 2.1%YoY
▲ 7.2×above industry median
Profit
19.8 k €
▼ 7.1%YoY
Profit margin
23.3%
Employees
1
· 0.0%YoY
Revenue per employee
85.2 k €
Cost per employee
30.3 k €
Equity
34.0 k €

Growth

Revenue
85.2 k €
▼ 2.1%
1y
▲ 8.7%
3y CAGR
5y CAGR
Profit
19.8 k €
▼ 7.1%
1y
▲ 26.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
85.2 k €
Profit trend
19.8 k €
Headcount trend
1

Revenue to profit

85 k €Revenue−30 k €Labor cost−35 k €Other costs20 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.2 k €▼ 2.1%19.8 k €23%185.2 k €34.0 k €
202387.0 k €▲ 23.5%21.3 k €25%187.0 k €40.1 k €
202270.5 k €▲ 6.2%7.2 k €10%170.5 k €40.7 k €
202166.3 k €▼ 1.6%9.8 k €15%166.3 k €53.7 k €
202067.4 k €17.9 k €26%167.4 k €58.7 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 (2)