Ocean Air OÜ

Osaühing · 12013491 · Registrisse kantud

Activity

Ocean Air OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 96.7 k € with 1 employees, ranks #9170 of 27,749 in trade.

Trade

Overview (2024)

Revenue
96.7 k €
▼ 19.0%YoY
▲ 4.0×above industry median
Profit
1.8 k €
▼ 65.8%YoY
Profit margin
1.8%
Employees
1
▼ 50.0%YoY
Revenue per employee
96.7 k €
Cost per employee
4.1 k €
Equity
137.5 k €

Growth

Revenue
96.7 k €
▼ 19.0%
1y
▼ 33.7%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▼ 65.8%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 50.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
96.7 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

97 k €Revenue−4 k €Labor cost−91 k €Other costs2 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.7 k €▼ 19.0%1.8 k €2%196.7 k €137.5 k €
2023119.5 k €▼ 52.5%5.2 k €4%259.7 k €135.8 k €
2022251.6 k €▼ 24.1%-62.8 k €-25%641.9 k €130.6 k €
2021331.4 k €▼ 15.6%2.7 k €1%841.4 k €193.5 k €
2020392.5 k €—11.9 k €3%1039.3 k €190.7 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

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)