osaühing "OKTAAN"

Osaühing · 10084736 · Registrisse kantud

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Activity

osaühing "OKTAAN" is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 15.3 k € with 1 employees, ranks #15241 of 27,719 in trade.

Overview (2024)

Revenue
15.3 k €
▼ 5.6%YoY
▼ 1.6×below industry median
Profit
1.8 k €
▼ 3.3%YoY
Profit margin
11.7%
Employees
1
· 0.0%YoY
Revenue per employee
15.3 k €
Cost per employee
6.6 k €
Equity
26.3 k €

Growth

Revenue
15.3 k €
▼ 5.6%
1y
▼ 4.6%
3y CAGR
5y CAGR
Profit
1.8 k €
▼ 3.3%
1y
▲ 151%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
15.3 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

15 k €Revenue−7 k €Labor cost−7 k €Other costs2 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.3 k €▼ 5.6%1.8 k €12%115.3 k €26.3 k €
202316.2 k €▼ 9.8%1.8 k €11%116.2 k €24.5 k €
202218.0 k €▲ 2.1%1.6 k €9%118.0 k €22.7 k €
202117.6 k €▲ 32.9%113 €1%117.6 k €21.1 k €
202013.3 k €173 €1%113.3 k €21.0 k €
2019

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At the same address

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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 (2)