OÜ ORSEKA

Osaühing · 11651048 · Registrisse kantud

Activity

OÜ ORSEKA is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 1.08 M € with 9 employees, ranks #1460 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.08 M €
▼ 52.7%YoY
▲ 32×above industry median
Profit
81.9 k €
▲ 127%YoY
Profit margin
7.6%
Employees
9
▼ 30.8%YoY
▲ 9.0×above industry median
Revenue per employee
119.6 k €
Cost per employee
20.6 k €
Equity
560.9 k €

Growth

Revenue
1.08 M €
▼ 52.7%
1y
▼ 28.9%
3y CAGR
5y CAGR
Profit
81.9 k €
▲ 127%
1y
▼ 4.3%
3y CAGR
5y CAGR
Employees
9
▼ 30.8%
1y
▼ 6.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
81.9 k €
Headcount trend
9

Revenue to profit

1.1 M €Revenue−185 k €Labor cost−809 k €Other costs82 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▼ 52.7%81.9 k €8%9119.6 k €560.9 k €
20232.28 M €▼ 13.2%36.0 k €2%13175.1 k €478.9 k €
20222.62 M €▼ 12.3%71.9 k €3%13201.8 k €442.9 k €
20212.99 M €▲ 179%93.4 k €3%11272.1 k €341.9 k €
20201.07 M €94.2 k €9%1197.5 k €249.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)