ProfitOne OÜ

Osaühing · 14017719 · Registrisse kantud

Activity

ProfitOne OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 113.6 k € with 5 employees, ranks #4084 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
113.6 k €
▼ 31.5%YoY
▲ 3.3×above industry median
Profit
16.3 k €
▼ 41.7%YoY
Profit margin
14.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
22.7 k €
Cost per employee
20.7 k €
Equity
214.9 k €

Growth

Revenue
113.6 k €
▼ 31.5%
1y
▼ 19.4%
3y CAGR
—
5y CAGR
Profit
16.3 k €
▼ 41.7%
1y
▲ 101%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
113.6 k €
Profit trend
16.3 k €
Headcount trend
5

Revenue to profit

114 k €Revenue−104 k €Labor cost16 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024113.6 k €▼ 31.5%16.3 k €14%522.7 k €214.9 k €
2023166.0 k €▼ 7.3%28.0 k €17%627.7 k €198.5 k €
2022179.0 k €▼ 17.4%2.4 k €1%725.6 k €170.6 k €
2021216.7 k €▲ 15.1%2.0 k €1%731.0 k €168.1 k €
2020188.3 k €—52.1 k €28%447.1 k €166.1 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)