O2Automaatika OÜ

Osaühing · 14729696 · Registrisse kantud

Activity

O2Automaatika OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 188.6 k € with 2 employees, ranks #7099 of 27,752 in trade.

Trade

Overview (2024)

Revenue
188.6 k €
▲ 50.7%YoY
▲ 7.8×above industry median
Profit
12.1 k €
▲ 727%YoY
Profit margin
6.4%
Employees
2
· 0.0%YoY
Revenue per employee
94.3 k €
Cost per employee
13.2 k €
Equity
12.9 k €

Growth

Revenue
188.6 k €
▲ 50.7%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
12.1 k €
▲ 727%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
188.6 k €
Profit trend
12.1 k €
Headcount trend
2

Revenue to profit

189 k €Revenue−26 k €Labor cost−150 k €Other costs12 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024188.6 k €▲ 50.7%12.1 k €6%294.3 k €12.9 k €
2023125.2 k €▲ 24.1%-1.9 k €-2%262.6 k €793 €
2022100.9 k €▼ 29.8%-5.3 k €-5%250.4 k €2.7 k €
2021143.7 k €▲ 32.3%7.8 k €5%271.8 k €12.0 k €
2020108.6 k €—1.8 k €2%254.3 k €4.3 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

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Board (1)