OP EAKATEKODU OÜ

Osaühing · 12849166 · Registrisse kantud

Activity

OP EAKATEKODU OÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 2.47 M € with 21 employees, ranks #103 of 4,431 in health & social work.

Overview (2024)

Revenue
2.47 M €
▲ 61.9%YoY
▲ 106×above industry median
Profit
136.2 k €
▼ 48.0%YoY
Profit margin
5.5%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
117.5 k €
Cost per employee
29.0 k €
Equity
885.5 k €

Growth

Revenue
2.47 M €
▲ 61.9%
1y
▲ 22.7%
3y CAGR
5y CAGR
Profit
136.2 k €
▼ 48.0%
1y
▲ 6.3%
3y CAGR
5y CAGR
Employees
21
· 0.0%
1y
▲ 1.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.47 M €
Profit trend
136.2 k €
Headcount trend
21

Revenue to profit

2.5 M €Revenue−609 k €Labor cost−1.7 M €Other costs136 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.47 M €▲ 61.9%136.2 k €6%21117.5 k €885.5 k €
20231.52 M €▲ 13.6%261.9 k €17%2172.5 k €749.4 k €
20221.34 M €▲ 0.5%121.7 k €9%2749.7 k €487.5 k €
20211.33 M €▼ 4.7%113.5 k €9%2066.7 k €415.8 k €
20201.40 M €129.7 k €9%1877.8 k €302.2 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)