osaühing Optipluss G.A.

Osaühing · 10668874 · Registrisse kantud

Activity

osaühing Optipluss G.A. is a micro enterprise in trade, with declared activity “Optiliste seadmete jaemüük” (EMTAK 47781). Annual revenue stands at 147.7 k € with 2 employees, ranks #7839 of 27,752 in trade.

Trade

Overview (2024)

Revenue
147.7 k €
▲ 6.8%YoY
▲ 6.1×above industry median
Profit
38.4 k €
▲ 13.7%YoY
Profit margin
26.0%
Employees
2
· 0.0%YoY
Revenue per employee
73.9 k €
Cost per employee
7.2 k €
Equity
166.1 k €

Growth

Revenue
147.7 k €
▲ 6.8%
1y
▲ 32.5%
3y CAGR
—
5y CAGR
Profit
38.4 k €
▲ 13.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
147.7 k €
Profit trend
38.4 k €
Headcount trend
2

Revenue to profit

148 k €Revenue−14 k €Labor cost−95 k €Other costs38 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.7 k €▲ 6.8%38.4 k €26%273.9 k €166.1 k €
2023138.3 k €▼ 3.5%33.8 k €24%269.2 k €127.7 k €
2022143.4 k €▲ 126%41.9 k €29%271.7 k €93.7 k €
202163.5 k €▼ 12.4%-4.0 k €-6%231.7 k €51.9 k €
202072.4 k €—-917 €-1%324.1 k €55.9 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)