OÜ OSRO

Osaühing · 16156299 · Registrisse kantud

Activity

OÜ OSRO is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 230.4 k € with 3 employees, ranks #159 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
230.4 k €
▲ 13.2%YoY
▲ 7.4×above industry median
Profit
24.1 k €
▲ 1314%YoY
Profit margin
10.5%
Employees
3
▲ 50.0%YoY
Revenue per employee
76.8 k €
Cost per employee
41.7 k €
Equity
72.8 k €

Growth

Revenue
230.4 k €
▲ 13.2%
1y
▲ 23.3%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▲ 1314%
1y
▼ 20.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
230.4 k €
Profit trend
24.1 k €
Headcount trend
3

Revenue to profit

230 k €Revenue−125 k €Labor cost−81 k €Other costs24 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024230.4 k €▲ 13.2%24.1 k €10%376.8 k €72.8 k €
2023203.5 k €▲ 58.1%1.7 k €1%2101.8 k €48.7 k €
2022128.7 k €▲ 4.7%-1.6 k €-1%264.4 k €47.0 k €
2021122.9 k €—48.6 k €40%1122.9 k €48.6 k €

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)