Betonest Group OÜ

Osaühing · 14044484 · Registrisse kantud

Activity

Betonest Group OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 622.7 k € with 11 employees, ranks #706 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
622.7 k €
▼ 5.2%YoY
▲ 52×above industry median
Profit
113.0 k €
▼ 15.3%YoY
Profit margin
18.1%
Employees
11
▼ 8.3%YoY
Revenue per employee
56.6 k €
Cost per employee
22.0 k €
Equity
118.8 k €

Growth

Revenue
622.7 k €
▼ 5.2%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
113.0 k €
▼ 15.3%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
622.7 k €
Profit trend
113.0 k €
Headcount trend
11

Revenue to profit

623 k €Revenue−242 k €Labor cost−268 k €Other costs113 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024622.7 k €▼ 5.2%113.0 k €18%1156.6 k €118.8 k €
2023656.7 k €▲ 10.9%133.4 k €20%1254.7 k €176.0 k €
2022592.1 k €▲ 30.4%95.4 k €16%1059.2 k €142.6 k €
2021453.9 k €▲ 26.2%97.1 k €21%1237.8 k €222.2 k €
2020359.7 k €—27.3 k €8%751.4 k €125.1 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)