OÜ Otepää Kommunaal

Osaühing · 10352579 · Registrisse kantud

Activity

OÜ Otepää Kommunaal is a micro enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 368.8 k € with 8 employees, ranks #1038 of 13,910 in administrative & support.

Overview (2024)

Revenue
368.8 k €
▼ 7.9%YoY
▲ 31×above industry median
Profit
12.8 k €
▲ 165%YoY
Profit margin
3.5%
Employees
8
▲ 33.3%YoY
Revenue per employee
46.1 k €
Cost per employee
27.2 k €
Equity
42.8 k €

Growth

Revenue
368.8 k €
▼ 7.9%
1y
▲ 35.2%
3y CAGR
5y CAGR
Profit
12.8 k €
▲ 165%
1y
3y CAGR
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 38.7%
3y CAGR
5y CAGR

Trends

Revenue trend
368.8 k €
Profit trend
12.8 k €
Headcount trend
8

Revenue to profit

369 k €Revenue−218 k €Labor cost−138 k €Other costs13 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024368.8 k €▼ 7.9%12.8 k €3%846.1 k €42.8 k €
2023400.7 k €▲ 107%-19.8 k €-5%666.8 k €29.9 k €
2022193.9 k €▲ 29.9%-186.6 k €-96%364.6 k €49.7 k €
2021149.3 k €▲ 69.0%-11.8 k €-8%349.8 k €208.9 k €
202088.4 k €-9.6 k €-11%329.5 k €220.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)