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OÜ OFTOP

Osaühing · 10251909 · Registrisse kantud

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Activity

OÜ OFTOP is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 318.3 k € with 6 employees, ranks #812 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
318.3 k €
▲ 13.0%YoY
▲ 14×above industry median
Profit
53.3 k €
▲ 1303%YoY
Profit margin
16.8%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
53.0 k €
Cost per employee
30.8 k €
Equity
460.4 k €

Growth

Revenue
318.3 k €
▲ 13.0%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Profit
53.3 k €
▲ 1303%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
318.3 k €
Profit trend
53.3 k €
Headcount trend
6

Revenue to profit

318 k €Revenue−185 k €Labor cost−80 k €Other costs53 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024318.3 k €▲ 13.0%53.3 k €17%653.0 k €460.4 k €
2023281.7 k €▲ 21.2%-4.4 k €-2%740.2 k €407.1 k €
2022232.4 k €▼ 58.5%-202.4 k €-87%733.2 k €411.5 k €
2021559.9 k €▼ 14.2%-9.1 k €-2%962.2 k €613.9 k €
2020652.2 k €—161.5 k €25%1254.4 k €623.0 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.