OÜ Olmax Grupp

Osaühing · 11907341 · Registrisse kantud

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Activity

OÜ Olmax Grupp is a micro enterprise in water & waste, with declared activity “Ohtlike jäätmete kogumine” (EMTAK 38121). Annual revenue stands at 741.9 k € with 6 employees, ranks #100 of 528 in water & waste.

Overview (2024)

Revenue
741.9 k €
▲ 162%YoY
▲ 24×above industry median
Profit
56.7 k €
▼ 2.0%YoY
Profit margin
7.6%
Employees
6
▲ 200%YoY
Revenue per employee
123.6 k €
Cost per employee
19.6 k €
Equity
172.0 k €

Growth

Revenue
741.9 k €
▲ 162%
1y
▲ 51.9%
3y CAGR
5y CAGR
Profit
56.7 k €
▼ 2.0%
1y
▲ 234%
3y CAGR
5y CAGR
Employees
6
▲ 200%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
741.9 k €
Profit trend
56.7 k €
Headcount trend
6

Revenue to profit

742 k €Revenue−118 k €Labor cost−568 k €Other costs57 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024741.9 k €▲ 162%56.7 k €8%6123.6 k €172.0 k €
2023282.7 k €▲ 123%57.9 k €20%2141.3 k €115.3 k €
2022126.8 k €▼ 40.1%-29.2 k €-23%263.4 k €68.2 k €
2021211.7 k €▲ 42.1%1.5 k €1%2105.9 k €97.3 k €
2020149.0 k €947 €1%274.5 k €95.8 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 (2)