Osaühing OFSET

Osaühing · 10393684 · Registrisse kantud

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Activity

Osaühing OFSET is a small enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 732.9 k € with 11 employees, ranks #1809 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
732.9 k €
▲ 2.8%YoY
▲ 22×above industry median
Profit
16.6 k €
▼ 30.7%YoY
Profit margin
2.3%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
66.6 k €
Cost per employee
-23.1 k €
Equity
116.6 k €

Growth

Revenue
732.9 k €
▲ 2.8%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
16.6 k €
▼ 30.7%
1y
▼ 19.2%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
732.9 k €
Profit trend
16.6 k €
Headcount trend
11

Revenue to profit

733 k €Revenue−716 k €Other costs17 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024732.9 k €▲ 2.8%16.6 k €2%1166.6 k €116.6 k €
2023713.3 k €▼ 13.8%24.0 k €3%1354.9 k €131.0 k €
2022827.7 k €▲ 10.6%4.2 k €1%1363.7 k €144.4 k €
2021748.4 k €▲ 18.1%31.6 k €4%1357.6 k €169.6 k €
2020633.8 k €—7.0 k €1%1639.6 k €181.3 k €
2019———————

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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)