OSAÜHING LAURSEN

Osaühing · 10879430 · Registrisse kantud

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Activity

OSAÜHING LAURSEN is a small enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 1.03 M € with 30 employees, ranks #465 of 13,921 in administrative & support.

Overview (2024)

Revenue
1.03 M €
▲ 16.0%YoY
▲ 85×above industry median
Profit
33.9 k €
▲ 5302%YoY
Profit margin
3.3%
Employees
30
· 0.0%YoY
Revenue per employee
34.3 k €
Cost per employee
30.9 k €
Equity
69.0 k €

Growth

Revenue
1.03 M €
▲ 16.0%
1y
▲ 21.6%
3y CAGR
5y CAGR
Profit
33.9 k €
▲ 5302%
1y
3y CAGR
5y CAGR
Employees
30
· 0.0%
1y
▲ 3.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
33.9 k €
Headcount trend
30

Revenue to profit

1.0 M €Revenue−928 k €Labor cost−66 k €Other costs34 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 16.0%33.9 k €3%3034.3 k €69.0 k €
2023886.3 k €▲ 30.0%628 €0%3029.5 k €35.0 k €
2022681.8 k €▲ 19.2%-7.8 k €-1%2725.3 k €34.3 k €
2021571.8 k €▲ 18.2%-38.6 k €-7%2721.2 k €42.1 k €
2020483.8 k €-11.4 k €-2%2717.9 k €80.7 k €
2019

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Official announcements

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General info

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Ownership chain

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Beneficial owners

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Board (1)