OÜ OSAKOND

Osaühing · 11033882 · Registrisse kantud

Activity

OÜ OSAKOND is a micro enterprise in information & communication, with declared activity “Telesaadete tootmine” (EMTAK 59112). Annual revenue stands at 353.4 k € with 5 employees, ranks #1708 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
353.4 k €
▼ 14.7%YoY
▲ 28×above industry median
Profit
42.2 k €
▲ 1068%YoY
Profit margin
11.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
70.7 k €
Cost per employee
14.1 k €
Equity
50.2 k €

Growth

Revenue
353.4 k €
▼ 14.7%
1y
▼ 25.1%
3y CAGR
—
5y CAGR
Profit
42.2 k €
▲ 1068%
1y
▼ 38.1%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
353.4 k €
Profit trend
42.2 k €
Headcount trend
5

Revenue to profit

353 k €Revenue−70 k €Labor cost−241 k €Other costs42 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024353.4 k €▼ 14.7%42.2 k €12%570.7 k €50.2 k €
2023414.5 k €▼ 4.0%3.6 k €1%669.1 k €23.0 k €
2022431.9 k €▼ 48.6%4.1 k €1%761.7 k €64.4 k €
2021839.9 k €▲ 87.2%177.6 k €21%8105.0 k €210.3 k €
2020448.6 k €—72.9 k €16%764.1 k €131.7 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 (3)