Otrin OÜ

Osaühing · 12777426 · Registrisse kantud

Activity

Otrin OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 598.4 k € with 4 employees, ranks #4022 of 27,749 in trade.

Trade

Overview (2024)

Revenue
598.4 k €
▲ 32.0%YoY
▲ 25×above industry median
Profit
161.9 k €
▲ 2.7%YoY
Profit margin
27.0%
Employees
4
▲ 100%YoY
Revenue per employee
149.6 k €
Cost per employee
18.9 k €
Equity
602.3 k €

Growth

Revenue
598.4 k €
▲ 32.0%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Profit
161.9 k €
▲ 2.7%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
598.4 k €
Profit trend
161.9 k €
Headcount trend
4

Revenue to profit

598 k €Revenue−76 k €Labor cost−361 k €Other costs162 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024598.4 k €▲ 32.0%161.9 k €27%4149.6 k €602.3 k €
2023453.4 k €▲ 39.2%157.6 k €35%2226.7 k €440.5 k €
2022325.7 k €▲ 27.0%148.5 k €46%2162.9 k €282.9 k €
2021256.4 k €▲ 232%103.5 k €40%2128.2 k €134.4 k €
202077.1 k €—-2.1 k €-3%238.6 k €30.9 k €
2019———————

Similar companies

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Official announcements

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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 (2)