OPERATSIOON OÜ

Osaühing · 12172887 · Registrisse kantud

Activity

OPERATSIOON OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Disainerite tegevus” (EMTAK 74101). Annual revenue stands at 26.7 k € with 1 employees, ranks #13514 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2023)

Revenue
26.7 k €
▲ 130%YoY
▲ 2.3×above industry median
Profit
13.0 k €
▲ 409%YoY
Profit margin
48.8%
Employees
1
· 0.0%YoY
Revenue per employee
26.7 k €
Cost per employee
10.4 k €
Equity
88.7 k €

Growth

Revenue
26.7 k €
▲ 130%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
13.0 k €
▲ 409%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
26.7 k €
Profit trend
13.0 k €
Headcount trend
1

Revenue to profit

27 k €Revenue−10 k €Labor cost−3 k €Other costs13 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202326.7 k €▲ 130%13.0 k €49%126.7 k €88.7 k €
202211.6 k €▼ 55.6%-4.2 k €-36%111.6 k €75.7 k €
202126.2 k €▲ 26.6%12.4 k €47%126.2 k €79.9 k €
202020.7 k €—8.7 k €42%120.7 k €67.6 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)