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Complex Group OÜ

Osaühing · 12855310 · Registrisse kantud

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Activity

Complex Group OÜ is a micro enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 1.73 M € with 1 employees, ranks #2104 of 27,719 in trade.

Trade

Overview (2024)

Revenue
1.73 M €
▼ 8.5%YoY
▲ 71×above industry median
Profit
47.4 k €
▲ 1410%YoY
Profit margin
2.7%
Employees
1
▼ 50.0%YoY
Revenue per employee
1.73 M €
Cost per employee
26.8 k €
Equity
268.5 k €

Growth

Revenue
1.73 M €
▼ 8.5%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
47.4 k €
▲ 1410%
1y
▼ 20.1%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.73 M €
Profit trend
47.4 k €
Headcount trend
1

Revenue to profit

1.7 M €Revenue−27 k €Labor cost−1.7 M €Other costs47 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.73 M €▼ 8.5%47.4 k €3%11.73 M €268.5 k €
20231.89 M €▲ 33.1%-3.6 k €-0%2944.1 k €221.0 k €
20221.42 M €▼ 8.7%-11.6 k €-1%2709.5 k €224.6 k €
20211.55 M €▲ 49.8%93.1 k €6%2777.3 k €240.6 k €
20201.04 M €—50.0 k €5%2518.8 k €147.6 k €
2019———————

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Directors' other 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

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Board (1)