Ökomon OÜ

Osaühing · 16266846 · Registrisse kantud

Activity

Ökomon OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 104.0 k € with 4 employees, ranks #8948 of 27,749 in trade.

Trade

Overview (2024)

Revenue
104.0 k €
▼ 16.6%YoY
▲ 4.3×above industry median
Profit
1.1 k €
▼ 48.8%YoY
Profit margin
1.0%
Employees
4
▲ 100%YoY
Revenue per employee
26.0 k €
Cost per employee
6.5 k €
Equity
6.2 k €

Growth

Revenue
104.0 k €
▼ 16.6%
1y
▲ 173%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 48.8%
1y
▲ 37.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
104.0 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

104 k €Revenue−26 k €Labor cost−77 k €Other costs1 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024104.0 k €▼ 16.6%1.1 k €1%426.0 k €6.2 k €
2023124.8 k €▲ 28.1%2.1 k €2%262.4 k €5.2 k €
202297.4 k €▲ 1806%2.7 k €3%248.7 k €3.1 k €
20215.1 k €—409 €8%0—409 €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)