Konverter Group OÜ

Osaühing · 12868198 · Registrisse kantud

Activity

Konverter Group OÜ is a small enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 2.90 M € with 20 employees, ranks #1486 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.90 M €
▲ 46.1%YoY
▲ 120×above industry median
Profit
210.9 k €
▲ 11.2%YoY
Profit margin
7.3%
Employees
20
▲ 42.9%YoY
Revenue per employee
144.9 k €
Cost per employee
20.6 k €
Equity
886.6 k €

Growth

Revenue
2.90 M €
▲ 46.1%
1y
▲ 43.9%
3y CAGR
—
5y CAGR
Profit
210.9 k €
▲ 11.2%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Employees
20
▲ 42.9%
1y
▲ 22.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.90 M €
Profit trend
210.9 k €
Headcount trend
20

Revenue to profit

2.9 M €Revenue−412 k €Labor cost−2.3 M €Other costs211 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.90 M €▲ 46.1%210.9 k €7%20144.9 k €886.6 k €
2023 ✓1.98 M €▲ 42.3%189.6 k €10%14141.6 k €670.4 k €
20221.39 M €▲ 43.3%351.8 k €25%10139.4 k €783.0 k €
2021972.5 k €▲ 42.1%202.2 k €21%1188.4 k €431.3 k €
2020684.5 k €—113.7 k €17%6114.1 k €250.7 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)