OPS EST OÜ

Osaühing · 14571002 · Registrisse kantud

Activity

OPS EST OÜ is a micro enterprise in finance & insurance, with declared activity “Muud finantsteenuste abitegevusalad, v.a kindlustus ja pensionifondid” (EMTAK 6619). Annual revenue stands at 134.9 k € with 4 employees, ranks #381 of 4,900 in finance & insurance.

Overview (2024)

Revenue
134.9 k €
▼ 46.1%YoY
Profit
4.6 k €
▼ 96.5%YoY
Profit margin
3.4%
Employees
4
· 0.0%YoY
Revenue per employee
33.7 k €
Cost per employee
31.7 k €
Equity
159.9 k €

Growth

Revenue
134.9 k €
▼ 46.1%
1y
▲ 54.6%
3y CAGR
5y CAGR
Profit
4.6 k €
▼ 96.5%
1y
▼ 45.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
134.9 k €
Profit trend
4.6 k €
Headcount trend
4

Revenue to profit

135 k €Revenue−127 k €Labor cost−4 k €Other costs5 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024134.9 k €▼ 46.1%4.6 k €3%433.7 k €159.9 k €
2023250.4 k €▲ 637%130.0 k €52%462.6 k €155.3 k €
202234.0 k €▼ 7.0%-24.4 k €-72%48.5 k €25.4 k €
202136.5 k €▲ 1.3%29.0 k €79%218.3 k €49.8 k €
202036.0 k €17.2 k €48%136.0 k €20.8 k €
2019

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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

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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)