Neptuun OÜ

Osaühing · 14685651 · Registrisse kantud

Activity

Neptuun OÜ is a micro enterprise in real estate, with declared activity “Enda kinnisvara ost ja müük” (EMTAK 68111). Annual revenue stands at 1.69 M € with 1 employees, ranks #313 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
1.69 M €
▲ 14130%YoY
▲ 130×above industry median
Profit
606.6 k €
▲ 1174%YoY
Profit margin
35.8%
Employees
1
· 0.0%YoY
Revenue per employee
1.69 M €
Cost per employee
36.7 k €
Equity
514.9 k €

Growth

Revenue
1.69 M €
▲ 14130%
1y
▲ 356%
3y CAGR
—
5y CAGR
Profit
606.6 k €
▲ 1174%
1y
▲ 247%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
606.6 k €
Headcount trend
1

Revenue to profit

1.7 M €Revenue−37 k €Labor cost−1.1 M €Other costs607 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.69 M €▲ 14130%606.6 k €36%11.69 M €514.9 k €
2023 ✓11.9 k €▲ 1516%-56.5 k €-474%111.9 k €-91.7 k €
2022737 €▼ 95.9%3.9 k €527%1737 €48.6 k €
202117.9 k €▼ 27.7%14.5 k €81%0—44.8 k €
202024.8 k €—13.1 k €53%0—30.3 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

Individuals who ultimately own or control the company.

Board (1)