UPSTREAM OÜ

Osaühing · 11204668 · Registrisse kantud

Activity

UPSTREAM OÜ is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 493.5 k € with 1 employees, ranks #4470 of 27,749 in trade.

Trade

Overview (2024)

Revenue
493.5 k €
▼ 5.6%YoY
▲ 20×above industry median
Profit
50.1 k €
▼ 20.8%YoY
Profit margin
10.1%
Employees
1
—
Revenue per employee
493.5 k €
Cost per employee
66.7 k €
Equity
436.5 k €

Growth

Revenue
493.5 k €
▼ 5.6%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Profit
50.1 k €
▼ 20.8%
1y
▼ 24.2%
3y CAGR
—
5y CAGR
Employees
1
—
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
493.5 k €
Profit trend
50.1 k €
Headcount trend
1

Revenue to profit

493 k €Revenue−67 k €Labor cost−377 k €Other costs50 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024493.5 k €▼ 5.6%50.1 k €10%1493.5 k €436.5 k €
2023522.9 k €▼ 10.3%63.2 k €12%0—418.7 k €
2022582.8 k €▼ 15.6%88.4 k €15%2291.4 k €387.7 k €
2021690.7 k €▲ 1.0%115.2 k €17%2345.4 k €348.9 k €
2020683.6 k €—113.5 k €17%2341.8 k €278.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)