Circle AD OÜ

Osaühing · 12597747 · Registrisse kantud

Activity

Circle AD OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 82.9 k € with 1 employees, ranks #5698 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
82.9 k €
▲ 33.3%YoY
▲ 7.0×above industry median
Profit
9.6 k €
▼ 57.9%YoY
Profit margin
11.6%
Employees
1
▼ 50.0%YoY
Revenue per employee
82.9 k €
Cost per employee
72.4 k €
Equity
37.4 k €

Growth

Revenue
82.9 k €
▲ 33.3%
1y
▲ 312%
3y CAGR
5y CAGR
Profit
9.6 k €
▼ 57.9%
1y
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
82.9 k €
Profit trend
9.6 k €
Headcount trend
1

Revenue to profit

83 k €Revenue−72 k €Labor cost−901 €Other costs10 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202482.9 k €▲ 33.3%9.6 k €12%182.9 k €37.4 k €
202362.2 k €▲ 3357%22.8 k €37%231.1 k €27.8 k €
20221.8 k €▲ 51.9%-187 €-10%05.0 k €
20211.2 k €▼ 49.8%-1.5 k €-125%05.2 k €
20202.4 k €-423 €-18%06.6 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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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)