Osterode OÜ
Activity
Osterode OÜ is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 1.45 M € with 11 employees, ranks #2366 of 27,752 in trade.
Overview (2024)
Revenue
1.45 M €
▼ 9.0%YoY
▲ 60×above industry median
Profit
234.5 k €
▼ 48.7%YoY
Profit margin
16.1%
Employees
11
· 0.0%YoY
Revenue per employee
132.2 k €
Cost per employee
-31.6 k €
Equity
917.9 k €
Growth
Revenue
1.45 M €
▼ 9.0%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
234.5 k €
▼ 48.7%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.45 M €
Profit trend
234.5 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.45 M € | ▼ 9.0% | 234.5 k € | 16% | 11 | 132.2 k € | 917.9 k € |
| 2023 | 1.60 M € | ▼ 0.1% | 457.4 k € | 29% | 11 | 145.3 k € | 1.14 M € |
| 2022 | 1.60 M € | ▲ 91.7% | 676.2 k € | 42% | 11 | 145.4 k € | 1.18 M € |
| 2021 | 834.0 k € | ▲ 55.7% | 247.8 k € | 30% | 11 | 75.8 k € | 851.3 k € |
| 2020 | 535.4 k € | — | -215.4 k € | -40% | 12 | 44.6 k € | 754.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Sõjamäe tn 4
- Registered: 2002-05-16
- VAT no.: EE100761692
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Hermanas Balkus — Juhatuse liige (since 2023-06-16)
- Diana Balkuvienė — Juhatuse liige (since 2018-11-07)