Chemconcept OÜ

Osaühing · 12556872 · Registrisse kantud

Activity

Chemconcept OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 201.0 k € with 6 employees, ranks #4272 of 21,572 in construction.

Construction

Overview (2024)

Revenue
201.0 k €
▲ 4.1%YoY
▲ 5.3×above industry median
Profit
19.6 k €
▼ 23.2%YoY
Profit margin
9.8%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
33.5 k €
Cost per employee
19.8 k €
Equity
161.1 k €

Growth

Revenue
201.0 k €
▲ 4.1%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
19.6 k €
▼ 23.2%
1y
▲ 72.2%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
201.0 k €
Profit trend
19.6 k €
Headcount trend
6

Revenue to profit

201 k €Revenue−119 k €Labor cost−63 k €Other costs20 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.0 k €▲ 4.1%19.6 k €10%633.5 k €161.1 k €
2023193.1 k €▲ 45.5%25.5 k €13%538.6 k €141.5 k €
2022132.6 k €▲ 0.7%5.3 k €4%526.5 k €116.0 k €
2021131.8 k €▲ 104%3.8 k €3%526.4 k €110.6 k €
202064.7 k €—-12.2 k €-19%321.6 k €106.8 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)