Nafta Group OÜ

Osaühing · 12594237 · Registrisse kantud

Activity

Nafta Group OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 91.5 k € with 1 employees, ranks #4545 of 20,857 in information & communication.

Overview (2024)

Revenue
91.5 k €
▼ 35.5%YoY
▲ 7.2×above industry median
Profit
507.1 k €
▲ 28.6%YoY
Profit margin
554.1%
Employees
1
· 0.0%YoY
Revenue per employee
91.5 k €
Cost per employee
71.8 k €
Equity
511.3 k €

Growth

Revenue
91.5 k €
▼ 35.5%
1y
▲ 148%
3y CAGR
5y CAGR
Profit
507.1 k €
▲ 28.6%
1y
▲ 69.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
91.5 k €
Profit trend
507.1 k €
Headcount trend
1

Revenue to profit

92 k €Revenue−72 k €Labor cost507 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.5 k €▼ 35.5%507.1 k €554%191.5 k €511.3 k €
2023141.9 k €▼ 25.7%394.4 k €278%1141.9 k €542.7 k €
2022191.1 k €▲ 3085%556.4 k €291%1191.1 k €458.9 k €
20216.0 k €▼ 84.8%104.2 k €1736%0187.2 k €
202039.5 k €417.1 k €1056%0460.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)