OÜ Optimum Holdings

Osaühing · 11664387 · Registrisse kantud

Activity

OÜ Optimum Holdings is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 97.4 k € with 1 employees, ranks #6703 of 21,572 in construction.

Overview (2024)

Revenue
97.4 k €
▼ 11.5%YoY
▲ 2.6×above industry median
Profit
27.5 k €
▲ 19.8%YoY
Profit margin
28.3%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
97.4 k €
Cost per employee
8.7 k €
Equity
429.6 k €

Growth

Revenue
97.4 k €
▼ 11.5%
1y
▲ 41.8%
3y CAGR
5y CAGR
Profit
27.5 k €
▲ 19.8%
1y
▼ 49.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
97.4 k €
Profit trend
27.5 k €
Headcount trend
1

Revenue to profit

97 k €Revenue−9 k €Labor cost−61 k €Other costs28 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.4 k €▼ 11.5%27.5 k €28%197.4 k €429.6 k €
2023110.0 k €▲ 267%23.0 k €21%1110.0 k €404.3 k €
202230.0 k €▼ 12.2%-232.2 k €-774%130.0 k €410.7 k €
202134.2 k €▼ 57.5%209.3 k €613%134.2 k €653.4 k €
202080.4 k €45.8 k €57%180.4 k €444.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)