ODYL OÜ

Osaühing · 16359810 · Registrisse kantud

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Activity

ODYL OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 289.0 k € with 3 employees, ranks #2815 of 12,088 in manufacturing.

Overview (2024)

Revenue
289.0 k €
▲ 133%YoY
▲ 8.5×above industry median
Profit
2.2 k €
▲ 200%YoY
Profit margin
0.8%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
96.3 k €
Cost per employee
28.5 k €
Equity
4.8 k €

Growth

Revenue
289.0 k €
▲ 133%
1y
3y CAGR
5y CAGR
Profit
2.2 k €
▲ 200%
1y
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
289.0 k €
Profit trend
2.2 k €
Headcount trend
3

Revenue to profit

289 k €Revenue−86 k €Labor cost−201 k €Other costs2 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024289.0 k €▲ 133%2.2 k €1%396.3 k €4.8 k €
2023124.2 k €▲ 1390%-2.2 k €-2%1124.2 k €2.7 k €
20228.3 k €2.3 k €28%04.8 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 (3)