Osaühing Osa ja Tervik

Osaühing · 10463540 · Registrisse kantud

Activity

Osaühing Osa ja Tervik is a micro enterprise in agriculture & fishing, with declared activity “Saagikoristusjärgsed tegevused” (EMTAK 01631). Annual revenue stands at 701.9 k € with 9 employees, ranks #555 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
701.9 k €
▼ 14.1%YoY
▲ 43×above industry median
Profit
3.6 k €
▼ 24.5%YoY
Profit margin
0.5%
Employees
9
▼ 10.0%YoY
Revenue per employee
78.0 k €
Cost per employee
23.6 k €
Equity
176.4 k €

Growth

Revenue
701.9 k €
▼ 14.1%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▼ 24.5%
1y
▼ 46.4%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
701.9 k €
Profit trend
3.6 k €
Headcount trend
9

Revenue to profit

702 k €Revenue−212 k €Labor cost−486 k €Other costs4 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024701.9 k €▼ 14.1%3.6 k €1%978.0 k €176.4 k €
2023817.2 k €▼ 14.0%4.7 k €1%1081.7 k €172.9 k €
2022950.6 k €▲ 41.7%19.8 k €2%1095.1 k €168.1 k €
2021670.9 k €▲ 20.6%23.2 k €3%1067.1 k €148.4 k €
2020556.2 k €—695 €0%961.8 k €125.2 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

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)