Ösel Tubs OÜ
Activity
Ösel Tubs OÜ is a micro enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 40.7 k € with 1 employees, ranks #5595 of 12,088 in manufacturing.
Overview (2024)
Revenue
40.7 k €
▼ 48.1%YoY
▲ 1.2×above industry median
Profit
11.0 k €
▼ 44.9%YoY
Profit margin
27.1%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
40.7 k €
Cost per employee
28.6 k €
Equity
47.8 k €
Growth
Revenue
40.7 k €
▼ 48.1%
1y
▲ 44.0%
3y CAGR
—
5y CAGR
Profit
11.0 k €
▼ 44.9%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
40.7 k €
Profit trend
11.0 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 40.7 k € | ▼ 48.1% | 11.0 k € | 27% | 1 | 40.7 k € | 47.8 k € |
| 2023 | 78.5 k € | ▲ 133% | 20.0 k € | 25% | 2 | 39.2 k € | 36.7 k € |
| 2022 | 33.7 k € | ▲ 147% | -10.8 k € | -32% | 2 | 16.9 k € | 16.7 k € |
| 2021 | 13.6 k € | ▼ 60.1% | -29.3 k € | -215% | 2 | 6.8 k € | 27.6 k € |
| 2020 | 34.2 k € | — | 1.3 k € | 4% | 2 | 17.1 k € | 56.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Laheküla, Rehe
- Registered: 2015-02-27
- VAT no.: EE101792165
- View in Business Register
Shareholders
Ownership chain
- Andres Rand33.33%
- OÜ DEJURE33.33%
- Tanel Šmalko100.00%
- Andi Tamm33.33%
Beneficial owners
Board (3)
- Tanel Šmalko — Juhatuse liige (since 2019-11-06)
- Andi Tamm — Juhatuse liige (since 2015-02-27)
- Andres Rand — Juhatuse liige (since 2015-02-27)