CNC Grupp OÜ

Osaühing · 12199171 · Registrisse kantud

Activity

CNC Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 904.7 k € with 7 employees, ranks #1609 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
904.7 k €
▼ 10.9%YoY
▲ 27×above industry median
Profit
75.5 k €
▼ 38.9%YoY
Profit margin
8.3%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
129.2 k €
Cost per employee
29.2 k €
Equity
512.2 k €

Growth

Revenue
904.7 k €
▼ 10.9%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
75.5 k €
▼ 38.9%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
904.7 k €
Profit trend
75.5 k €
Headcount trend
7

Revenue to profit

905 k €Revenue−204 k €Labor cost−625 k €Other costs76 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024904.7 k €▼ 10.9%75.5 k €8%7129.2 k €512.2 k €
20231.02 M €▲ 30.4%123.6 k €12%6169.2 k €465.3 k €
2022778.8 k €▲ 3.9%147.9 k €19%7111.3 k €361.9 k €
2021749.9 k €▲ 37.8%69.4 k €9%3250.0 k €229.5 k €
2020544.3 k €—62.2 k €11%3181.4 k €184.1 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)