Oktain Grupp OÜ

Osaühing · 14917593 · Registrisse kantud

Activity

Oktain Grupp OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.30 M € with 18 employees, ranks #204 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.30 M €
▲ 15.6%YoY
▲ 44×above industry median
Profit
154.7 k €
▼ 26.7%YoY
Profit margin
11.9%
Employees
18
▲ 28.6%YoY
Revenue per employee
72.1 k €
Cost per employee
17.8 k €
Equity
523.9 k €

Growth

Revenue
1.30 M €
▲ 15.6%
1y
▲ 33.8%
3y CAGR
—
5y CAGR
Profit
154.7 k €
▼ 26.7%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Employees
18
▲ 28.6%
1y
▲ 21.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
154.7 k €
Headcount trend
18

Revenue to profit

1.3 M €Revenue−320 k €Labor cost−823 k €Other costs155 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▲ 15.6%154.7 k €12%1872.1 k €523.9 k €
20231.12 M €▲ 39.0%211.0 k €19%1480.2 k €389.3 k €
2022807.5 k €▲ 49.2%73.9 k €9%1173.4 k €178.3 k €
2021541.3 k €▲ 130%96.3 k €18%1054.1 k €104.3 k €
2020234.9 k €—8.1 k €3%829.4 k €8.1 k €

Similar companies

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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)