Kortek Group OÜ

Osaühing · 16753569 · Registrisse kantud

Activity

Kortek Group OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 404.8 k € with 2 employees, ranks #2420 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
404.8 k €
▲ 156%YoY
▲ 12×above industry median
Profit
92.7 k €
▲ 36.4%YoY
Profit margin
22.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
202.4 k €
Cost per employee
21.0 k €
Equity
160.8 k €

Growth

Revenue
404.8 k €
▲ 156%
1y
—
3y CAGR
—
5y CAGR
Profit
92.7 k €
▲ 36.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
404.8 k €
Profit trend
92.7 k €
Headcount trend
2

Revenue to profit

405 k €Revenue−42 k €Labor cost−270 k €Other costs93 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.8 k €▲ 156%92.7 k €23%2202.4 k €160.8 k €
2023158.2 k €—68.0 k €43%279.1 k €68.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)