IMMO-CONCEPTA Management OÜ

Osaühing · 14558254 · Registrisse kantud

Activity

IMMO-CONCEPTA Management OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 44.2 k € with 1 employees, ranks #7005 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
44.2 k €
▲ 187%YoY
▲ 3.4×above industry median
Profit
16.8 k €
▼ 58.7%YoY
Profit margin
37.9%
Employees
1
· 0.0%YoY
Revenue per employee
44.2 k €
Cost per employee
12.1 k €
Equity
160.9 k €

Growth

Revenue
44.2 k €
▲ 187%
1y
▼ 48.5%
3y CAGR
—
5y CAGR
Profit
16.8 k €
▼ 58.7%
1y
▼ 29.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
44.2 k €
Profit trend
16.8 k €
Headcount trend
1

Revenue to profit

44 k €Revenue−12 k €Labor cost−15 k €Other costs17 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202444.2 k €▲ 187%16.8 k €38%144.2 k €160.9 k €
202315.4 k €▼ 87.8%40.6 k €263%115.4 k €144.1 k €
2022126.0 k €▼ 61.0%2.7 k €2%1126.0 k €103.5 k €
2021323.4 k €▲ 20.1%47.2 k €15%2161.7 k €88.4 k €
2020269.3 k €—27.7 k €10%2134.6 k €41.2 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)