OKAUTO VARUOSAD OÜ

Osaühing · 12426626 · Registrisse kantud

Activity

OKAUTO VARUOSAD OÜ is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 190.0 k € with 3 employees, ranks #7080 of 27,752 in trade.

Trade

Overview (2024)

Revenue
190.0 k €
▲ 46.6%YoY
▲ 7.8×above industry median
Profit
224 €
▼ 93.1%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
Revenue per employee
63.3 k €
Cost per employee
15.5 k €
Equity
31.5 k €

Growth

Revenue
190.0 k €
▲ 46.6%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
224 €
▼ 93.1%
1y
▼ 72.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
190.0 k €
Profit trend
224 €
Headcount trend
3

Revenue to profit

190 k €Revenue−46 k €Labor cost−143 k €Other costs224 €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024190.0 k €▲ 46.6%224 €0%363.3 k €31.5 k €
2023129.6 k €▼ 37.6%3.2 k €2%343.2 k €31.3 k €
2022207.8 k €▲ 61.6%9.1 k €4%369.3 k €28.0 k €
2021128.6 k €▲ 25.2%10.3 k €8%342.9 k €19.0 k €
2020102.7 k €—985 €1%334.2 k €8.6 k €
2019———————

Similar companies

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Official announcements

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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)