123OSA OÜ

Osaühing · 12621598 · Registrisse kantud

Activity

123OSA OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 134.1 k € with 1 employees, ranks #8176 of 27,749 in trade.

Trade

Overview (2024)

Revenue
134.1 k €
▲ 24.3%YoY
▲ 5.5×above industry median
Profit
15.1 k €
▲ 655%YoY
Profit margin
11.2%
Employees
1
· 0.0%YoY
Revenue per employee
134.1 k €
Cost per employee
21.1 k €
Equity
-19.4 k €

Growth

Revenue
134.1 k €
▲ 24.3%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Profit
15.1 k €
▲ 655%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
134.1 k €
Profit trend
15.1 k €
Headcount trend
1

Revenue to profit

134 k €Revenue−21 k €Labor cost−98 k €Other costs15 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024134.1 k €▲ 24.3%15.1 k €11%1134.1 k €-19.4 k €
2023107.9 k €▼ 12.8%-2.7 k €-3%1107.9 k €-34.4 k €
2022123.7 k €▼ 34.4%-60.0 k €-48%1123.7 k €-31.7 k €
2021188.7 k €▲ 431%21.6 k €11%1188.7 k €28.3 k €
202035.6 k €—8.4 k €24%135.6 k €6.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)