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C GRUPP OÜ

Osaühing · 12178453 · Registrisse kantud

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Activity

C GRUPP OÜ is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 204.1 k € with 2 employees, ranks #1533 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
204.1 k €
▼ 41.2%YoY
▲ 17×above industry median
Profit
67.2 k €
▼ 4.1%YoY
Profit margin
33.0%
Employees
2
· 0.0%YoY
Revenue per employee
102.0 k €
Cost per employee
30.3 k €
Equity
286.4 k €

Growth

Revenue
204.1 k €
▼ 41.2%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
67.2 k €
▼ 4.1%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.1 k €
Profit trend
67.2 k €
Headcount trend
2

Revenue to profit

204 k €Revenue−61 k €Labor cost−76 k €Other costs67 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.1 k €▼ 41.2%67.2 k €33%2102.0 k €286.4 k €
2023346.8 k €▼ 37.9%70.1 k €20%2173.4 k €419.2 k €
2022558.5 k €▲ 147%146.4 k €26%2279.2 k €555.6 k €
2021226.0 k €▼ 25.6%96.1 k €43%2113.0 k €489.3 k €
2020303.9 k €—38.9 k €13%3101.3 k €393.2 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)