Öun Drinks OÜ

Osaühing · 12235317 · Registrisse kantud

Activity

Öun Drinks OÜ is a micro enterprise in manufacturing, with declared activity “Alkoholivaba joogi ja villitud vee tootmine” (EMTAK 11071). Annual revenue stands at 1.17 M € with 9 employees, ranks #1384 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.17 M €
▲ 8.0%YoY
▲ 34×above industry median
Profit
4.0 k €
▲ 105%YoY
Profit margin
0.3%
Employees
9
▼ 18.2%YoY
▲ 9.0×above industry median
Revenue per employee
130.1 k €
Cost per employee
30.7 k €
Equity
72.1 k €

Growth

Revenue
1.17 M €
▲ 8.0%
1y
▲ 16.3%
3y CAGR
5y CAGR
Profit
4.0 k €
▲ 105%
1y
3y CAGR
5y CAGR
Employees
9
▼ 18.2%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.17 M €
Profit trend
4.0 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−276 k €Labor cost−890 k €Other costs4 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.17 M €▲ 8.0%4.0 k €0%9130.1 k €72.1 k €
20231.08 M €▲ 10.2%-77.6 k €-7%1198.5 k €-30.9 k €
2022983.4 k €▲ 32.1%-89.4 k €-9%1281.9 k €46.7 k €
2021744.4 k €▲ 58.7%-27.9 k €-4%893.0 k €86.2 k €
2020469.0 k €14.5 k €3%678.2 k €114.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (4)