OÜ Oerzen

Osaühing · 12092541 · Registrisse kantud

Activity

OÜ Oerzen is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 6.31 M € with 30 employees, ranks #471 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.31 M €
▼ 3.9%YoY
▲ 186×above industry median
Profit
376.9 k €
▲ 40.2%YoY
Profit margin
6.0%
Employees
30
▼ 9.1%YoY
▲ 30×above industry median
Revenue per employee
210.4 k €
Cost per employee
19.4 k €
Equity
3.98 M €

Growth

Revenue
6.31 M €
▼ 3.9%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Profit
376.9 k €
▲ 40.2%
1y
▼ 24.2%
3y CAGR
—
5y CAGR
Employees
30
▼ 9.1%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.31 M €
Profit trend
376.9 k €
Headcount trend
30

Revenue to profit

6.3 M €Revenue−582 k €Labor cost−5.4 M €Other costs377 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.31 M €▼ 3.9%376.9 k €6%30210.4 k €3.98 M €
2023 ✓6.57 M €▲ 17.9%268.9 k €4%33199.1 k €3.95 M €
2022 ✓5.57 M €▲ 46.5%1.16 M €21%30185.8 k €3.68 M €
2021 ✓3.80 M €▲ 28.5%865.4 k €23%25152.2 k €2.52 M €
2020 ✓2.96 M €—199.3 k €7%21141.0 k €1.66 M €
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)