Nafta Group OÜ
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
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 91.5 k € | ▼ 35.5% | 507.1 k € | 554% | 1 | 91.5 k € | 511.3 k € |
| 2023 | 141.9 k € | ▼ 25.7% | 394.4 k € | 278% | 1 | 141.9 k € | 542.7 k € |
| 2022 | 191.1 k € | ▲ 3085% | 556.4 k € | 291% | 1 | 191.1 k € | 458.9 k € |
| 2021 | 6.0 k € | ▼ 84.8% | 104.2 k € | 1736% | 0 | — | 187.2 k € |
| 2020 | 39.5 k € | — | 417.1 k € | 1056% | 0 | — | 460.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Soo tn 4/2
- Registered: 2014-01-07
- VAT no.: EE102511439
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Esko Rips — Juhatuse liige (since 2015-08-06)