Oscon Baltic OÜ

Osaühing · 14210347 · Registrisse kantud

Activity

Oscon Baltic OÜ is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 127.1 k € with 1 employees, ranks #8331 of 27,749 in trade.

Overview (2024)

Revenue
127.1 k €
▼ 36.5%YoY
▲ 5.2×above industry median
Profit
3.4 k €
▲ 113%YoY
Profit margin
2.7%
Employees
1
· 0.0%YoY
Revenue per employee
127.1 k €
Cost per employee
13.1 k €
Equity
37.0 k €

Growth

Revenue
127.1 k €
▼ 36.5%
1y
3y CAGR
5y CAGR
Profit
3.4 k €
▲ 113%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
127.1 k €
Profit trend
3.4 k €
Headcount trend
1

Revenue to profit

127 k €Revenue−13 k €Labor cost−111 k €Other costs3 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.1 k €▼ 36.5%3.4 k €3%1127.1 k €37.0 k €
2023200.2 k €▲ 7.2%-26.9 k €-13%1200.2 k €35.4 k €
2022186.8 k €59.7 k €32%062.2 k €
20210 €0 €02.5 k €
20200 €0 €02.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)