Optimist Motion OÜ

Osaühing · 14086755 · Registrisse kantud

Activity

Optimist Motion OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 101.6 k € with 2 employees, ranks #4221 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
101.6 k €
▼ 48.7%YoY
▲ 7.9×above industry median
Profit
42.3 k €
▲ 1579%YoY
Profit margin
41.6%
Employees
2
▼ 50.0%YoY
Revenue per employee
50.8 k €
Cost per employee
18.3 k €
Equity
124.3 k €

Growth

Revenue
101.6 k €
▼ 48.7%
1y
▼ 23.1%
3y CAGR
—
5y CAGR
Profit
42.3 k €
▲ 1579%
1y
▼ 15.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
101.6 k €
Profit trend
42.3 k €
Headcount trend
2

Revenue to profit

102 k €Revenue−37 k €Labor cost−23 k €Other costs42 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024101.6 k €▼ 48.7%42.3 k €42%250.8 k €124.3 k €
2023198.0 k €▼ 15.2%2.5 k €1%449.5 k €83.5 k €
2022233.4 k €▲ 4.3%18.5 k €8%458.3 k €113.5 k €
2021223.8 k €▲ 31.5%71.2 k €32%374.6 k €153.0 k €
2020170.2 k €—36.9 k €22%356.7 k €132.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)