Okkapuit Service OÜ

Osaühing · 16224173 · Registrisse kantud

Activity

Okkapuit Service OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 637.9 k € with 4 employees, ranks #607 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
637.9 k €
▼ 3.6%YoY
▲ 39×above industry median
Profit
26.7 k €
▲ 5.4%YoY
Profit margin
4.2%
Employees
4
▼ 20.0%YoY
Revenue per employee
159.5 k €
Cost per employee
90.0 k €
Equity
44.2 k €

Growth

Revenue
637.9 k €
▼ 3.6%
1y
▲ 48.4%
3y CAGR
5y CAGR
Profit
26.7 k €
▲ 5.4%
1y
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
637.9 k €
Profit trend
26.7 k €
Headcount trend
4

Revenue to profit

638 k €Revenue−360 k €Labor cost−251 k €Other costs27 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024637.9 k €▼ 3.6%26.7 k €4%4159.5 k €44.2 k €
2023661.9 k €▼ 28.5%25.3 k €4%5132.4 k €35.7 k €
2022926.4 k €▲ 374%91.5 k €10%5185.3 k €10.3 k €
2021195.4 k €-81.2 k €-42%632.6 k €-81.2 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)