OÜ Orion Reisid

Osaühing · 10703381 · Registrisse kantud

Activity

OÜ Orion Reisid is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 125.2 k € with 4 employees, ranks #2074 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
125.2 k €
▲ 45.2%YoY
▲ 10×above industry median
Profit
39.4 k €
▲ 70.8%YoY
Profit margin
31.5%
Employees
4
· 0.0%YoY
Revenue per employee
31.3 k €
Cost per employee
16.7 k €
Equity
114.9 k €

Growth

Revenue
125.2 k €
▲ 45.2%
1y
▲ 82.6%
3y CAGR
—
5y CAGR
Profit
39.4 k €
▲ 70.8%
1y
▲ 41.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
125.2 k €
Profit trend
39.4 k €
Headcount trend
4

Revenue to profit

125 k €Revenue−67 k €Labor cost−19 k €Other costs39 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.2 k €▲ 45.2%39.4 k €32%431.3 k €114.9 k €
202386.2 k €▲ 12.9%23.1 k €27%421.6 k €85.5 k €
202276.3 k €▲ 271%30.0 k €39%419.1 k €62.4 k €
202120.6 k €—13.8 k €67%120.6 k €32.4 k €
20200 €—-15.2 k €—0—18.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)