Osaühing Ozon

Osaühing · 10993261 · Registrisse kantud

Activity

Osaühing Ozon is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.26 M € with 21 employees, ranks #217 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.26 M €
▲ 13.8%YoY
▲ 42×above industry median
Profit
21.8 k €
▲ 174%YoY
Profit margin
1.7%
Employees
21
· 0.0%YoY
Revenue per employee
59.8 k €
Cost per employee
-21.9 k €
Equity
101.6 k €

Growth

Revenue
1.26 M €
▲ 13.8%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Profit
21.8 k €
▲ 174%
1y
—
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
21.8 k €
Headcount trend
21

Revenue to profit

1.3 M €Revenue−1.2 M €Other costs22 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▲ 13.8%21.8 k €2%2159.8 k €101.6 k €
20231.10 M €▲ 8.0%-29.4 k €-3%2152.5 k €79.9 k €
20221.02 M €▲ 37.5%-26.3 k €-3%1856.7 k €109.2 k €
2021743.0 k €▲ 5.2%-15.4 k €-2%1841.3 k €135.5 k €
2020706.6 k €—30.1 k €4%1839.3 k €150.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (3)