Optima-Est OÜ

Osaühing · 12231934 · Registrisse kantud

Activity

Optima-Est OÜ is a micro enterprise in information & communication, with declared activity “Muusika tootmine, turustamine ning muusika kirjastamine” (EMTAK 59202). Annual revenue stands at 123.9 k € with 1 employees, ranks #3652 of 20,857 in information & communication.

Overview (2024)

Revenue
123.9 k €
▲ 12.5%YoY
▲ 9.7×above industry median
Profit
11.4 k €
▲ 2632%YoY
Profit margin
9.2%
Employees
1
· 0.0%YoY
Revenue per employee
123.9 k €
Cost per employee
21.4 k €
Equity
25.4 k €

Growth

Revenue
123.9 k €
▲ 12.5%
1y
3y CAGR
5y CAGR
Profit
11.4 k €
▲ 2632%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
123.9 k €
Profit trend
11.4 k €
Headcount trend
1

Revenue to profit

124 k €Revenue−21 k €Labor cost−91 k €Other costs11 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.9 k €▲ 12.5%11.4 k €9%1123.9 k €25.4 k €
2023110.1 k €▼ 15.5%-452 €-0%1110.1 k €13.9 k €
2022130.3 k €11.9 k €9%1130.3 k €11.9 k €
20210 €▼ 100%0 €02.5 k €
202036 €1 €3%02.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)