OMD OÜ

Osaühing · 11468255 · Registrisse kantud

Activity

OMD OÜ is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 1.24 M € with 10 employees, ranks #2637 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.24 M €
▼ 20.4%YoY
▲ 51×above industry median
Profit
270.2 k €
▲ 1521%YoY
Profit margin
21.8%
Employees
10
▲ 11.1%YoY
Revenue per employee
123.9 k €
Cost per employee
38.9 k €
Equity
625.0 k €

Growth

Revenue
1.24 M €
▼ 20.4%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
270.2 k €
▲ 1521%
1y
▲ 76.7%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
270.2 k €
Headcount trend
10

Revenue to profit

1.2 M €Revenue−389 k €Labor cost−581 k €Other costs270 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▼ 20.4%270.2 k €22%10123.9 k €625.0 k €
20231.56 M €▼ 2.4%16.7 k €1%9173.0 k €354.9 k €
20221.60 M €▲ 20.7%27.0 k €2%9177.3 k €338.2 k €
20211.32 M €▼ 14.0%49.0 k €4%9146.9 k €331.1 k €
20201.54 M €—9.6 k €1%8192.1 k €282.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)