OÜ Citrus

Osaühing · 11410617 · Registrisse kantud

Activity

OÜ Citrus is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 461.5 k € with 2 employees, ranks #1209 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
461.5 k €
▲ 24.9%YoY
▲ 39×above industry median
Profit
36.4 k €
▲ 126%YoY
Profit margin
7.9%
Employees
2
· 0.0%YoY
Revenue per employee
230.7 k €
Cost per employee
29.0 k €
Equity
132.7 k €

Growth

Revenue
461.5 k €
▲ 24.9%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Profit
36.4 k €
▲ 126%
1y
▲ 65.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
461.5 k €
Profit trend
36.4 k €
Headcount trend
2

Revenue to profit

461 k €Revenue−58 k €Labor cost−367 k €Other costs36 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024461.5 k €▲ 24.9%36.4 k €8%2230.7 k €132.7 k €
2023369.4 k €▲ 11.7%16.1 k €4%2184.7 k €96.3 k €
2022330.7 k €▲ 6.5%-39.5 k €-12%2165.4 k €81.2 k €
2021310.7 k €▲ 9.3%8.0 k €3%2155.3 k €121.2 k €
2020284.3 k €—109.1 k €38%394.8 k €113.1 k €
2019———————

Similar companies

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Official announcements

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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)