Õhuloss OÜ

Osaühing · 11303726 · Registrisse kantud

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Activity

Õhuloss OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 314.6 k € with 5 employees, ranks #5593 of 27,749 in trade.

Trade

Overview (2024)

Revenue
314.6 k €
▼ 14.1%YoY
▲ 13×above industry median
Profit
25.1 k €
▲ 543%YoY
Profit margin
8.0%
Employees
5
· 0.0%YoY
Revenue per employee
62.9 k €
Cost per employee
24.2 k €
Equity
222.7 k €

Growth

Revenue
314.6 k €
▼ 14.1%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Profit
25.1 k €
▲ 543%
1y
▼ 21.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
314.6 k €
Profit trend
25.1 k €
Headcount trend
5

Revenue to profit

315 k €Revenue−121 k €Labor cost−168 k €Other costs25 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024314.6 k €▼ 14.1%25.1 k €8%562.9 k €222.7 k €
2023366.4 k €▼ 22.7%-5.7 k €-2%573.3 k €198.5 k €
2022474.1 k €▲ 6.8%18.1 k €4%594.8 k €262.3 k €
2021443.9 k €▲ 1.4%51.4 k €12%3148.0 k €301.5 k €
2020437.7 k €—90.2 k €21%3145.9 k €286.9 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)