ODP Eesti OÜ

Osaühing · 12589966 · Registrisse kantud

Activity

ODP Eesti OÜ is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 963.9 k € with 7 employees, ranks #84 of 528 in water & waste.

Overview (2024)

Revenue
963.9 k €
▼ 23.7%YoY
▲ 31×above industry median
Profit
48.3 k €
▲ 574%YoY
Profit margin
5.0%
Employees
7
▼ 22.2%YoY
Revenue per employee
137.7 k €
Cost per employee
13.5 k €
Equity
495.2 k €

Growth

Revenue
963.9 k €
▼ 23.7%
1y
▼ 14.9%
3y CAGR
5y CAGR
Profit
48.3 k €
▲ 574%
1y
▲ 9.7%
3y CAGR
5y CAGR
Employees
7
▼ 22.2%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
963.9 k €
Profit trend
48.3 k €
Headcount trend
7

Revenue to profit

964 k €Revenue−95 k €Labor cost−821 k €Other costs48 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024963.9 k €▼ 23.7%48.3 k €5%7137.7 k €495.2 k €
20231.26 M €▼ 29.7%-10.2 k €-1%9140.3 k €456.4 k €
20221.80 M €▲ 15.1%522 €0%8224.7 k €466.6 k €
20211.56 M €▲ 37.2%36.5 k €2%6260.3 k €466.1 k €
20201.14 M €49.8 k €4%5227.7 k €444.5 k €
2019

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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)