Lissom Group OÜ

Osaühing · 14546850 · Registrisse kantud

Activity

Lissom Group OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 225.6 k € with 7 employees, ranks #3942 of 21,573 in construction.

Construction

Overview (2024)

Revenue
225.6 k €
▼ 12.3%YoY
▲ 5.9×above industry median
Profit
43.5 k €
▼ 0.2%YoY
Profit margin
19.3%
Employees
7
▼ 22.2%YoY
▲ 7.0×above industry median
Revenue per employee
32.2 k €
Cost per employee
9.8 k €
Equity
386.4 k €

Growth

Revenue
225.6 k €
▼ 12.3%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Profit
43.5 k €
▼ 0.2%
1y
▼ 21.0%
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
225.6 k €
Profit trend
43.5 k €
Headcount trend
7

Revenue to profit

226 k €Revenue−68 k €Labor cost−114 k €Other costs43 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024225.6 k €▼ 12.3%43.5 k €19%732.2 k €386.4 k €
2023257.2 k €▼ 34.6%43.6 k €17%928.6 k €347.7 k €
2022393.2 k €▲ 47.5%163.0 k €41%1039.3 k €304.2 k €
2021266.6 k €▲ 119%88.4 k €33%833.3 k €151.6 k €
2020121.6 k €—25.4 k €21%340.5 k €63.2 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)