OverGroup OÜ

Osaühing · 16032098 · Registrisse kantud

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Activity

OverGroup OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 10.4 k € with 1 employees, ranks #6508 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
10.4 k €
▲ 134%YoY
▼ 2.9×below industry median
Profit
1.3 k €
▲ 1842%YoY
Profit margin
12.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
10.4 k €
Cost per employee
6.3 k €
Equity
2.6 k €

Growth

Revenue
10.4 k €
▲ 134%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▲ 1842%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.4 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

10 k €Revenue−6 k €Labor cost−3 k €Other costs1 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202410.4 k €▲ 134%1.3 k €12%110.4 k €2.6 k €
20234.4 k €▼ 33.2%65 €1%14.4 k €1.4 k €
20226.6 k €▼ 14.7%-1.2 k €-18%16.6 k €1.3 k €
20217.8 k €▲ 12.6%1.8 k €23%17.8 k €2.5 k €
20206.9 k €—663 €10%16.9 k €663 €

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)