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Konsoolimängud OÜ

Osaühing · 12724045 · Registrisse kantud

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Activity

Konsoolimängud OÜ is a micro enterprise in trade, with declared activity “Muude kasutatud kaupade jaemüük” (EMTAK 47799). Annual revenue stands at 223.3 k € with 6 employees, ranks #6635 of 27,718 in trade.

Trade

Overview (2024)

Revenue
223.3 k €
▲ 6.7%YoY
▲ 9.2×above industry median
Profit
10.7 k €
▼ 58.0%YoY
Profit margin
4.8%
Employees
6
▲ 20.0%YoY
Revenue per employee
37.2 k €
Cost per employee
13.6 k €
Equity
114.9 k €

Growth

Revenue
223.3 k €
▲ 6.7%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
10.7 k €
▼ 58.0%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
223.3 k €
Profit trend
10.7 k €
Headcount trend
6

Revenue to profit

223 k €Revenue−82 k €Labor cost−131 k €Other costs11 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024223.3 k €▲ 6.7%10.7 k €5%637.2 k €114.9 k €
2023209.3 k €▲ 29.4%25.4 k €12%541.9 k €104.2 k €
2022161.7 k €▲ 7.0%18.5 k €11%440.4 k €78.9 k €
2021151.1 k €▲ 63.7%14.2 k €9%1151.1 k €60.4 k €
202092.3 k €—-2.6 k €-3%246.2 k €46.1 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.