OÜ Offshore

Osaühing · 12071123 · Registrisse kantud

Activity

OÜ Offshore is a micro enterprise in construction, with declared activity “Ehitusplatside ettevalmistus” (EMTAK 4312). Annual revenue stands at 162.4 k € with 2 employees, ranks #4916 of 21,573 in construction.

Construction

Overview (2024)

Revenue
162.4 k €
▲ 34.5%YoY
▲ 4.3×above industry median
Profit
6.5 k €
▲ 276%YoY
Profit margin
4.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
81.2 k €
Cost per employee
34.8 k €
Equity
86.8 k €

Growth

Revenue
162.4 k €
▲ 34.5%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▲ 276%
1y
▼ 17.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
162.4 k €
Profit trend
6.5 k €
Headcount trend
2

Revenue to profit

162 k €Revenue−70 k €Labor cost−86 k €Other costs7 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024162.4 k €▲ 34.5%6.5 k €4%281.2 k €86.8 k €
2023120.8 k €▼ 15.9%1.7 k €1%260.4 k €80.2 k €
2022143.6 k €▲ 11.4%4.4 k €3%271.8 k €78.5 k €
2021128.9 k €▼ 7.4%11.6 k €9%264.4 k €74.1 k €
2020139.2 k €—2.5 k €2%269.6 k €62.5 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.

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)