O decus OÜ

Osaühing · 12630864 · Registrisse kantud

Activity

O decus OÜ is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 230.2 k € with 2 employees, ranks #971 of 4,432 in health & social work.

Overview (2025)

Revenue
230.2 k €
▲ 11.9%YoY
▲ 9.9×above industry median
Profit
18.4 k €
▼ 41.0%YoY
Profit margin
8.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
115.1 k €
Cost per employee
23.2 k €
Equity
103.9 k €

Growth

Revenue
230.2 k €
▲ 11.9%
1y
▲ 24.9%
3y CAGR
▲ 49.8%
5y CAGR
Profit
18.4 k €
▼ 41.0%
1y
▼ 15.6%
3y CAGR
▲ 57.9%
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
230.2 k €
Profit trend
18.4 k €
Headcount trend
2

Revenue to profit

230 k €Revenue−46 k €Labor cost−166 k €Other costs18 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025230.2 k €▲ 11.9%18.4 k €8%2115.1 k €103.9 k €
2024205.7 k €▲ 14.3%31.1 k €15%2102.8 k €85.6 k €
2023180.0 k €▲ 52.4%18.0 k €10%1180.0 k €54.6 k €
2022118.1 k €▲ 71.7%30.5 k €26%1118.1 k €37.5 k €
202168.8 k €▲ 126%2.2 k €3%168.8 k €9.2 k €
202030.5 k €1.9 k €6%130.5 k €8.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (1)