Consfort OÜ

Osaühing · 12371196 · Registrisse kantud

Activity

Consfort OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 38.5 k € with 2 employees, ranks #10702 of 21,573 in construction.

Construction

Overview (2024)

Revenue
38.5 k €
▼ 43.2%YoY
≈near industry median
Profit
-7.4 k €
▲ 69.6%YoY
Profit margin
-19.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.3 k €
Cost per employee
16.0 k €
Equity
48.4 k €

Growth

Revenue
38.5 k €
▼ 43.2%
1y
▼ 34.5%
3y CAGR
—
5y CAGR
Profit
-7.4 k €
▲ 69.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.5 k €
Profit trend
-7.4 k €
Headcount trend
2

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.5 k €▼ 43.2%-7.4 k €-19%219.3 k €48.4 k €
202367.8 k €▼ 21.6%-24.3 k €-36%233.9 k €55.8 k €
202286.5 k €▼ 36.8%-21.5 k €-25%328.8 k €80.1 k €
2021137.0 k €▲ 0.1%696 €1%434.2 k €101.6 k €
2020136.8 k €—7.0 k €5%345.6 k €103.4 k €
2019———————

Similar companies

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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.

Board (1)