Optimar Consult OÜ

Osaühing · 14193238 · Registrisse kantud

Activity

Optimar Consult OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 116.9 k € with 1 employees, ranks #2157 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
116.9 k €
▼ 39.7%YoY
▲ 9.7×above industry median
Profit
16.0 k €
▲ 126%YoY
Profit margin
13.7%
Employees
1
· 0.0%YoY
Revenue per employee
116.9 k €
Cost per employee
11.1 k €
Equity
20.0 k €

Growth

Revenue
116.9 k €
▼ 39.7%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
16.0 k €
▲ 126%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
116.9 k €
Profit trend
16.0 k €
Headcount trend
1

Revenue to profit

117 k €Revenue−11 k €Labor cost−90 k €Other costs16 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.9 k €▼ 39.7%16.0 k €14%1116.9 k €20.0 k €
2023193.7 k €▲ 20.1%7.1 k €4%1193.7 k €18.9 k €
2022161.3 k €▲ 103%19.1 k €12%1161.3 k €21.8 k €
202179.3 k €▲ 35.0%-4.8 k €-6%179.3 k €2.7 k €
202058.8 k €—24.9 k €42%158.8 k €48.0 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

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Board (1)