Oaktree OÜ

Osaühing · 11968503 · Registrisse kantud

Activity

Oaktree OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 161.1 k € with 4 employees, ranks #1798 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
161.1 k €
▼ 15.6%YoY
▲ 13×above industry median
Profit
6.8 k €
▼ 77.3%YoY
Profit margin
4.2%
Employees
4
▼ 20.0%YoY
Revenue per employee
40.3 k €
Cost per employee
16.7 k €
Equity
121.6 k €

Growth

Revenue
161.1 k €
▼ 15.6%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
6.8 k €
▼ 77.3%
1y
▼ 39.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
161.1 k €
Profit trend
6.8 k €
Headcount trend
4

Revenue to profit

161 k €Revenue−67 k €Labor cost−87 k €Other costs7 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.1 k €▼ 15.6%6.8 k €4%440.3 k €121.6 k €
2023190.8 k €▼ 15.5%29.9 k €16%538.2 k €114.8 k €
2022225.7 k €▼ 1.4%8.1 k €4%545.1 k €84.9 k €
2021228.9 k €▲ 106%30.8 k €13%457.2 k €76.7 k €
2020111.3 k €—9.9 k €9%337.1 k €45.9 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)