Optiman Ehitus OÜ

Osaühing · 11286399 · Registrisse kantud

Activity

Optiman Ehitus OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 228.6 k € with 5 employees, ranks #3113 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
228.6 k €
▼ 14.5%YoY
▲ 6.7×above industry median
Profit
3.3 k €
▲ 112%YoY
Profit margin
1.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
45.7 k €
Cost per employee
13.4 k €
Equity
6.2 k €

Growth

Revenue
228.6 k €
▼ 14.5%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▲ 112%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
228.6 k €
Profit trend
3.3 k €
Headcount trend
5

Revenue to profit

229 k €Revenue−67 k €Labor cost−158 k €Other costs3 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024228.6 k €▼ 14.5%3.3 k €1%545.7 k €6.2 k €
2023267.5 k €▲ 14.5%-27.3 k €-10%553.5 k €2.9 k €
2022233.7 k €▲ 17.7%17.1 k €7%458.4 k €30.2 k €
2021198.6 k €▲ 141%10.2 k €5%299.3 k €13.1 k €
202082.3 k €—-4.1 k €-5%241.1 k €2.8 k €
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 (1)