OÜ OTEPÄÄ EHITUSGRUPP

Osaühing · 11106842 · Registrisse kantud

Activity

OÜ OTEPÄÄ EHITUSGRUPP is a small enterprise in manufacturing, with declared activity “Valmis betoonisegu tootmine” (EMTAK 23631). Annual revenue stands at 2.34 M € with 30 employees, ranks #937 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.34 M €
▼ 8.9%YoY
▲ 69×above industry median
Profit
214.3 k €
▼ 59.2%YoY
Profit margin
9.2%
Employees
30
▼ 6.3%YoY
▲ 30×above industry median
Revenue per employee
78.1 k €
Cost per employee
18.5 k €
Equity
3.36 M €

Growth

Revenue
2.34 M €
▼ 8.9%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
214.3 k €
▼ 59.2%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Employees
30
▼ 6.3%
1y
▲ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.34 M €
Profit trend
214.3 k €
Headcount trend
30

Revenue to profit

2.3 M €Revenue−554 k €Labor cost−1.6 M €Other costs214 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.34 M €▼ 8.9%214.3 k €9%3078.1 k €3.36 M €
2023 ✓2.57 M €▲ 27.0%524.9 k €20%3280.3 k €3.15 M €
2022 ✓2.02 M €▼ 12.6%197.4 k €10%3165.3 k €2.62 M €
2021 ✓2.32 M €▼ 1.6%242.4 k €10%2979.8 k €2.43 M €
2020 ✓2.35 M €—282.4 k €12%2981.1 k €2.18 M €
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 (2)