Osaühing OPTISET

Osaühing · 10558430 · Registrisse kantud

Activity

Osaühing OPTISET is a micro enterprise in professional, scientific & technical, with declared activity “Geoloogilised ja geodeetilised uurimistööd” (EMTAK 71122). Annual revenue stands at 101.5 k € with 2 employees, ranks #4829 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
101.5 k €
▼ 17.2%YoY
▲ 8.6×above industry median
Profit
27.4 k €
▲ 46.3%YoY
Profit margin
27.0%
Employees
2
· 0.0%YoY
Revenue per employee
50.7 k €
Cost per employee
24.9 k €
Equity
181.2 k €

Growth

Revenue
101.5 k €
▼ 17.2%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Profit
27.4 k €
▲ 46.3%
1y
▼ 29.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
101.5 k €
Profit trend
27.4 k €
Headcount trend
2

Revenue to profit

101 k €Revenue−50 k €Labor cost−24 k €Other costs27 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024101.5 k €▼ 17.2%27.4 k €27%250.7 k €181.2 k €
2023122.6 k €▼ 26.1%18.7 k €15%261.3 k €171.7 k €
2022165.8 k €▲ 4.0%80.2 k €48%282.9 k €238.0 k €
2021159.4 k €▲ 21.4%78.5 k €49%279.7 k €210.3 k €
2020131.3 k €—58.9 k €45%265.6 k €231.8 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 (2)