OPTES BALTIC OÜ

Osaühing · 14021810 · Registrisse kantud

Activity

OPTES BALTIC OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.89 M € with 4 employees, ranks #1962 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.89 M €
▼ 68.9%YoY
▲ 78×above industry median
Profit
150.5 k €
▼ 37.8%YoY
Profit margin
7.9%
Employees
4
▲ 33.3%YoY
Revenue per employee
473.3 k €
Cost per employee
26.0 k €
Equity
1.56 M €

Growth

Revenue
1.89 M €
▼ 68.9%
1y
▼ 27.1%
3y CAGR
—
5y CAGR
Profit
150.5 k €
▼ 37.8%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
150.5 k €
Headcount trend
4

Revenue to profit

1.9 M €Revenue−104 k €Labor cost−1.6 M €Other costs150 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.89 M €▼ 68.9%150.5 k €8%4473.3 k €1.56 M €
2023 ✓6.09 M €▼ 5.2%241.9 k €4%32.03 M €1.41 M €
2022 ✓6.42 M €▲ 31.2%173.2 k €3%32.14 M €1.17 M €
2021 ✓4.90 M €▲ 12.9%105.0 k €2%31.63 M €997.2 k €
2020 ✓4.34 M €—173.0 k €4%31.45 M €892.2 k €
2019 ✓———————

Similar companies

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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)