Zenith Family Office OÜ

Osaühing · 12097803 · Registrisse kantud

Activity

Zenith Family Office OÜ is a small enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 3.04 M € with 13 employees, ranks #175 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
3.04 M €
▲ 54.2%YoY
▲ 257×above industry median
Profit
249.9 k €
▲ 376%YoY
Profit margin
8.2%
Employees
13
▲ 8.3%YoY
Revenue per employee
234.1 k €
Cost per employee
51.3 k €
Equity
1.30 M €

Growth

Revenue
3.04 M €
▲ 54.2%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
249.9 k €
▲ 376%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 22.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.04 M €
Profit trend
249.9 k €
Headcount trend
13

Revenue to profit

3.0 M €Revenue−667 k €Labor cost−2.1 M €Other costs250 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.04 M €▲ 54.2%249.9 k €8%13234.1 k €1.30 M €
2023 ✓1.97 M €▼ 3.5%-90.6 k €-5%12164.4 k €1.11 M €
2022 ✓2.04 M €▼ 2.0%-174.6 k €-9%9227.2 k €1.20 M €
2021 ✓2.09 M €▼ 12.8%362.4 k €17%7298.0 k €1.47 M €
2020 ✓2.39 M €—395.3 k €17%6398.5 k €1.11 M €
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 (3)