OÜ Osorno
Activity
OÜ Osorno is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 22.0 k € with 1 employees, ranks #9080 of 20,857 in information & communication.
Overview (2024)
Revenue
22.0 k €
▼ 18.2%YoY
▲ 1.7×above industry median
Profit
5.5 k €
▼ 32.6%YoY
Profit margin
24.8%
Employees
1
· 0.0%YoY
Revenue per employee
22.0 k €
Cost per employee
4.6 k €
Equity
134.4 k €
Growth
Revenue
22.0 k €
▼ 18.2%
1y
▼ 53.9%
3y CAGR
—
5y CAGR
Profit
5.5 k €
▼ 32.6%
1y
▼ 67.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
22.0 k €
Profit trend
5.5 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 22.0 k € | ▼ 18.2% | 5.5 k € | 25% | 1 | 22.0 k € | 134.4 k € |
| 2023 | 26.9 k € | ▼ 34.2% | 8.1 k € | 30% | 1 | 26.9 k € | 128.9 k € |
| 2022 | 40.9 k € | ▼ 81.8% | -1.6 k € | -4% | 1 | 40.9 k € | 120.9 k € |
| 2021 | 225.3 k € | ▲ 309% | 159.9 k € | 71% | 2 | 112.6 k € | 173.1 k € |
| 2020 | 55.1 k € | — | 48.7 k € | 88% | 2 | 27.5 k € | 51.2 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pille tn 7/2-14
- Registered: 2019-11-20
- VAT no.: EE102319770
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Lauri Hein — Juhatuse liige (since 2019-11-20)
- Mari-Liis Kanter — Juhatuse liige (since 2019-11-20)