osaühing Oilikom

Osaühing · 10065710 · Registrisse kantud

Activity

osaühing Oilikom is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 267.7 k € with 7 employees, ranks #759 of 20,600 in other services.

Overview (2024)

Revenue
267.7 k €
▲ 1.0%YoY
▲ 31×above industry median
Profit
9.1 k €
▼ 63.2%YoY
Profit margin
3.4%
Employees
7
▲ 16.7%YoY
Revenue per employee
38.2 k €
Cost per employee
13.4 k €
Equity
395.0 k €

Growth

Revenue
267.7 k €
▲ 1.0%
1y
▲ 5.5%
3y CAGR
5y CAGR
Profit
9.1 k €
▼ 63.2%
1y
▼ 11.9%
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
267.7 k €
Profit trend
9.1 k €
Headcount trend
7

Revenue to profit

268 k €Revenue−94 k €Labor cost−165 k €Other costs9 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024267.7 k €▲ 1.0%9.1 k €3%738.2 k €395.0 k €
2023265.1 k €▲ 8.3%24.9 k €9%644.2 k €415.8 k €
2022244.8 k €▲ 7.4%12.1 k €5%640.8 k €391.0 k €
2021228.0 k €▼ 5.1%13.4 k €6%545.6 k €398.9 k €
2020240.2 k €28.7 k €12%548.0 k €385.5 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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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)