Circle Consult OÜ

Osaühing · 12305986 · Registrisse kantud

Activity

Circle Consult OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 116.7 k € with 1 employees, ranks #4261 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
116.7 k €
▲ 15.7%YoY
▲ 9.9×above industry median
Profit
3.1 k €
▼ 71.5%YoY
Profit margin
2.7%
Employees
1
· 0.0%YoY
Revenue per employee
116.7 k €
Cost per employee
5.4 k €
Equity
44.6 k €

Growth

Revenue
116.7 k €
▲ 15.7%
1y
▲ 29.9%
3y CAGR
5y CAGR
Profit
3.1 k €
▼ 71.5%
1y
▼ 37.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
116.7 k €
Profit trend
3.1 k €
Headcount trend
1

Revenue to profit

117 k €Revenue−5 k €Labor cost−108 k €Other costs3 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.7 k €▲ 15.7%3.1 k €3%1116.7 k €44.6 k €
2023100.9 k €▲ 22.1%11.0 k €11%1100.9 k €41.2 k €
202282.6 k €▲ 55.3%14.4 k €17%182.6 k €30.2 k €
202153.2 k €▼ 27.1%13.0 k €24%153.2 k €15.8 k €
202073.0 k €-73.5 k €-101%173.0 k €2.8 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)