Craft work group OÜ

Osaühing · 14560458 · Registrisse kantud

Activity

Craft work group OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 1.10 M € with 7 employees, ranks #948 of 21,572 in construction.

Construction

Overview (2023)

Revenue
1.10 M €
▼ 29.2%YoY
▲ 29×above industry median
Profit
18.6 k €
▼ 89.5%YoY
Profit margin
1.7%
Employees
7
▼ 50.0%YoY
▲ 7.0×above industry median
Revenue per employee
157.7 k €
Cost per employee
14.1 k €
Equity
231.2 k €

Growth

Revenue
1.10 M €
▼ 29.2%
1y
▲ 24.6%
3y CAGR
—
5y CAGR
Profit
18.6 k €
▼ 89.5%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Employees
7
▼ 50.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
18.6 k €
Headcount trend
7

Revenue to profit

1.1 M €Revenue−99 k €Labor cost−986 k €Other costs19 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20231.10 M €▼ 29.2%18.6 k €2%7157.7 k €231.2 k €
20221.56 M €▲ 135%178.0 k €11%14111.3 k €212.6 k €
2021664.6 k €▲ 16.6%3.8 k €1%1066.5 k €34.6 k €
2020570.1 k €—17.7 k €3%4142.5 k €30.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)