Utopia OÜ

Osaühing · 11501372 · Registrisse kantud

Activity

Utopia OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 642.1 k € with 6 employees, ranks #901 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
642.1 k €
▼ 21.9%YoY
▲ 54×above industry median
Profit
60.4 k €
▼ 55.0%YoY
Profit margin
9.4%
Employees
6
· 0.0%YoY
Revenue per employee
107.0 k €
Cost per employee
37.8 k €
Equity
182.0 k €

Growth

Revenue
642.1 k €
▼ 21.9%
1y
▼ 12.7%
3y CAGR
—
5y CAGR
Profit
60.4 k €
▼ 55.0%
1y
▼ 30.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
642.1 k €
Profit trend
60.4 k €
Headcount trend
6

Revenue to profit

642 k €Revenue−227 k €Labor cost−355 k €Other costs60 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024642.1 k €▼ 21.9%60.4 k €9%6107.0 k €182.0 k €
2023822.5 k €▼ 6.0%134.1 k €16%6137.1 k €470.9 k €
2022874.7 k €▼ 9.5%214.4 k €25%6145.8 k €487.3 k €
2021966.2 k €▼ 3.7%177.7 k €18%6161.0 k €503.7 k €
20201.00 M €—119.9 k €12%6167.2 k €476.7 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)