GRANITOP GRUPP OÜ

Osaühing · 14186304 · Registrisse kantud

Activity

GRANITOP GRUPP OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 1.17 M € with 2 employees, ranks #409 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.17 M €
▲ 4.5%YoY
▲ 97×above industry median
Profit
810.4 k €
▲ 68.6%YoY
Profit margin
69.3%
Employees
2
· 0.0%YoY
Revenue per employee
585.0 k €
Cost per employee
16.4 k €
Equity
3.49 M €

Growth

Revenue
1.17 M €
▲ 4.5%
1y
▼ 23.2%
3y CAGR
—
5y CAGR
Profit
810.4 k €
▲ 68.6%
1y
▼ 24.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.17 M €
Profit trend
810.4 k €
Headcount trend
2

Revenue to profit

1.2 M €Revenue−33 k €Labor cost−327 k €Other costs810 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.17 M €▲ 4.5%810.4 k €69%2585.0 k €3.49 M €
2023 ✓1.12 M €▲ 21.7%480.7 k €43%2560.0 k €1.53 M €
2022 ✓920.0 k €▼ 64.4%608.6 k €66%2460.0 k €2.55 M €
2021 ✓2.58 M €▲ 22.2%1.91 M €74%21.29 M €3.44 M €
2020 ✓2.12 M €—405.6 k €19%21.06 M €1.54 M €
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)