Kontsertlavad OÜ

Osaühing · 12842572 · Registrisse kantud

Activity

Kontsertlavad OÜ is a micro enterprise in arts & entertainment, with declared activity “Muud kunsti ja esituskunstide abitegevused” (EMTAK 9039). Annual revenue stands at 967.5 k € with 4 employees, ranks #181 of 15,268 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
967.5 k €
▲ 37.2%YoY
▲ 127×above industry median
Profit
44.7 k €
▼ 14.6%YoY
Profit margin
4.6%
Employees
4
▲ 100%YoY
Revenue per employee
241.9 k €
Cost per employee
33.6 k €
Equity
177.0 k €

Growth

Revenue
967.5 k €
▲ 37.2%
1y
▲ 72.3%
3y CAGR
—
5y CAGR
Profit
44.7 k €
▼ 14.6%
1y
▲ 140%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
967.5 k €
Profit trend
44.7 k €
Headcount trend
4

Revenue to profit

967 k €Revenue−134 k €Labor cost−788 k €Other costs45 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024967.5 k €▲ 37.2%44.7 k €5%4241.9 k €177.0 k €
2023705.3 k €▲ 24.0%52.4 k €7%2352.7 k €132.3 k €
2022568.6 k €▲ 200%38.0 k €7%2284.3 k €79.9 k €
2021189.3 k €▼ 20.9%3.2 k €2%294.6 k €41.9 k €
2020239.2 k €—2.2 k €1%2119.6 k €38.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)