Concrete Floors Grupp OÜ

Osaühing · 12936913 · Registrisse kantud

Activity

Concrete Floors Grupp OÜ is a micro enterprise in construction, with declared activity “Tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga” (EMTAK 43991). Annual revenue stands at 400.1 k € with 2 employees, ranks #2501 of 21,573 in construction.

Construction

Overview (2024)

Revenue
400.1 k €
▲ 75.5%YoY
▲ 11×above industry median
Profit
43.7 k €
▲ 836%YoY
Profit margin
10.9%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
200.1 k €
Cost per employee
25.6 k €
Equity
237.5 k €

Growth

Revenue
400.1 k €
▲ 75.5%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
43.7 k €
▲ 836%
1y
▲ 23.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
400.1 k €
Profit trend
43.7 k €
Headcount trend
2

Revenue to profit

400 k €Revenue−51 k €Labor cost−305 k €Other costs44 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024400.1 k €▲ 75.5%43.7 k €11%2200.1 k €237.5 k €
2023228.0 k €▼ 23.6%4.7 k €2%545.6 k €193.8 k €
2022298.6 k €▼ 34.7%35.1 k €12%649.8 k €199.1 k €
2021456.9 k €▲ 38.5%23.5 k €5%765.3 k €184.0 k €
2020329.9 k €—29.7 k €9%747.1 k €160.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)