Osaühing Ozon Ros

Osaühing · 12030064 · Registrisse kantud

Activity

Osaühing Ozon Ros is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 21.9 k € with 1 employees, ranks #5625 of 13,910 in administrative & support.

Overview (2024)

Revenue
21.9 k €
▲ 208%YoY
▲ 1.8×above industry median
Profit
9.6 k €
▲ 1692%YoY
Profit margin
43.8%
Employees
1
Revenue per employee
21.9 k €
Cost per employee
2.4 k €
Equity
23.6 k €

Growth

Revenue
21.9 k €
▲ 208%
1y
▼ 2.4%
3y CAGR
5y CAGR
Profit
9.6 k €
▲ 1692%
1y
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
21.9 k €
Profit trend
9.6 k €
Headcount trend
1

Revenue to profit

22 k €Revenue−2 k €Labor cost−10 k €Other costs10 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202421.9 k €▲ 208%9.6 k €44%121.9 k €23.6 k €
20237.1 k €▲ 25.7%-602 €-8%014.0 k €
20225.7 k €▼ 76.0%-3.7 k €-66%014.6 k €
202123.6 k €▲ 53.5%-2.3 k €-10%018.3 k €
202015.3 k €-2.4 k €-16%020.6 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)