ColorPlan Expert OÜ
Activity
ColorPlan Expert OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 39.8 k € with 2 employees, ranks #9759 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
39.8 k €
▲ 14.5%YoY
▲ 3.4×above industry median
Profit
-5.9 k €
▼ 1013%YoY
Profit margin
-14.8%
Employees
2
▼ 33.3%YoY
Revenue per employee
19.9 k €
Cost per employee
13.0 k €
Equity
16.8 k €
Growth
Revenue
39.8 k €
▲ 14.5%
1y
▲ 23.0%
3y CAGR
—
5y CAGR
Profit
-5.9 k €
▼ 1013%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
39.8 k €
Profit trend
-5.9 k €
Headcount trend
2
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 39.8 k € | ▲ 14.5% | -5.9 k € | -15% | 2 | 19.9 k € | 16.8 k € |
| 2023 | 34.8 k € | ▲ 39.9% | 647 € | 2% | 3 | 11.6 k € | 22.7 k € |
| 2022 | 24.9 k € | ▲ 16.1% | 6.0 k € | 24% | 3 | 8.3 k € | 22.1 k € |
| 2021 | 21.4 k € | ▲ 36.4% | 4.6 k € | 22% | 2 | 10.7 k € | 16.0 k € |
| 2020 | 15.7 k € | — | 464 € | 3% | 2 | 7.9 k € | 11.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva-Jõesuu linn, Narva-Jõesuu linn, Kudruküla tn 10a-1
- Registered: 2015-11-18
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tatiana Kuzmina — Juhatuse liige (since 2015-11-18)