Osaühing Kohtla-Järve OMEGA

Osaühing · 10371105 · Registrisse kantud

Activity

Osaühing Kohtla-Järve OMEGA is a small enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 999.9 k € with 11 employees, ranks #1066 of 21,572 in construction.

Construction

Overview (2024)

Revenue
999.9 k €
▲ 66.7%YoY
▲ 26×above industry median
Profit
187.7 k €
▲ 142%YoY
Profit margin
18.8%
Employees
11
▲ 37.5%YoY
▲ 11×above industry median
Revenue per employee
90.9 k €
Cost per employee
13.6 k €
Equity
1.38 M €

Growth

Revenue
999.9 k €
▲ 66.7%
1y
▲ 27.9%
3y CAGR
—
5y CAGR
Profit
187.7 k €
▲ 142%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Employees
11
▲ 37.5%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
999.9 k €
Profit trend
187.7 k €
Headcount trend
11

Revenue to profit

1000 k €Revenue−150 k €Labor cost−662 k €Other costs188 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024999.9 k €▲ 66.7%187.7 k €19%1190.9 k €1.38 M €
2023599.9 k €▲ 30.0%77.6 k €13%875.0 k €1.20 M €
2022461.4 k €▼ 3.5%-67.2 k €-15%676.9 k €1.12 M €
2021478.2 k €▲ 20.2%120.1 k €25%679.7 k €1.19 M €
2020397.8 k €—9.7 k €2%944.2 k €1.07 M €
2019———————

Similar 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 (2)