Osaühing OOM KONSULT

Osaühing · 10517603 · Registrisse kantud

Activity

Osaühing OOM KONSULT is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 2.39 M € with 6 employees, ranks #415 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.39 M €
▲ 26.1%YoY
▲ 63×above industry median
Profit
33.6 k €
▲ 382%YoY
Profit margin
1.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
397.8 k €
Cost per employee
36.2 k €
Equity
113.8 k €

Growth

Revenue
2.39 M €
▲ 26.1%
1y
▲ 35.9%
3y CAGR
—
5y CAGR
Profit
33.6 k €
▲ 382%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.39 M €
Profit trend
33.6 k €
Headcount trend
6

Revenue to profit

2.4 M €Revenue−217 k €Labor cost−2.1 M €Other costs34 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.39 M €▲ 26.1%33.6 k €1%6397.8 k €113.8 k €
20231.89 M €▲ 32.1%7.0 k €0%6315.6 k €139.1 k €
20221.43 M €▲ 50.8%7.7 k €1%6238.8 k €140.9 k €
2021950.1 k €▲ 94.2%-34.2 k €-4%6158.4 k €97.9 k €
2020489.2 k €—23.8 k €5%769.9 k €153.4 k €
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 (1)