OHUTUSPARTNER OÜ

Osaühing · 11466405 · Registrisse kantud

Activity

OHUTUSPARTNER OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 375.3 k € with 2 employees, ranks #5144 of 27,752 in trade.

Trade

Overview (2024)

Revenue
375.3 k €
▲ 14.3%YoY
▲ 15×above industry median
Profit
10.4 k €
▲ 49.7%YoY
Profit margin
2.8%
Employees
2
· 0.0%YoY
Revenue per employee
187.7 k €
Cost per employee
21.6 k €
Equity
90.7 k €

Growth

Revenue
375.3 k €
▲ 14.3%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▲ 49.7%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
375.3 k €
Profit trend
10.4 k €
Headcount trend
2

Revenue to profit

375 k €Revenue−43 k €Labor cost−322 k €Other costs10 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024375.3 k €▲ 14.3%10.4 k €3%2187.7 k €90.7 k €
2023328.3 k €▼ 0.9%6.9 k €2%2164.1 k €80.3 k €
2022331.3 k €▼ 9.9%-11.1 k €-3%2165.7 k €73.4 k €
2021367.8 k €▲ 20.4%5.7 k €2%2183.9 k €91.5 k €
2020305.6 k €—3.4 k €1%2152.8 k €96.9 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)