Concrete Floors Grupp OÜ

Osaühing · 12936913 · Registrisse kantud

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Activity

Concrete Floors Grupp OÜ is a micro enterprise in construction, with declared activity “Tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga” (EMTAK 43991). Annual revenue stands at 400.1 k € with 2 employees, ranks #2498 of 21,559 in construction.

Overview (2024)

Revenue
400.1 k €
▲ 75.5%YoY
▲ 11×above industry median
Profit
43.7 k €
▲ 836%YoY
Profit margin
10.9%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
200.1 k €
Cost per employee
25.6 k €
Equity
237.5 k €

Growth

Revenue
400.1 k €
▲ 75.5%
1y
▼ 4.3%
3y CAGR
5y CAGR
Profit
43.7 k €
▲ 836%
1y
▲ 23.0%
3y CAGR
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
5y CAGR

Trends

Revenue trend
400.1 k €
Profit trend
43.7 k €
Headcount trend
2

Revenue to profit

400 k €Revenue−51 k €Labor cost−305 k €Other costs44 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024400.1 k €▲ 75.5%43.7 k €11%2200.1 k €237.5 k €
2023228.0 k €▼ 23.6%4.7 k €2%545.6 k €193.8 k €
2022298.6 k €▼ 34.7%35.1 k €12%649.8 k €199.1 k €
2021456.9 k €▲ 38.5%23.5 k €5%765.3 k €184.0 k €
2020329.9 k €29.7 k €9%747.1 k €160.5 k €
2019

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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