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O.Z. Company OÜ

Osaühing · 16036141 · Registrisse kantud

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Activity

O.Z. Company OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 890.3 k € with 20 employees, ranks #524 of 13,921 in administrative & support.

Administrative & support

Overview (2025)

Revenue
890.3 k €
▼ 24.5%YoY
▲ 74×above industry median
Profit
24.8 k €
▼ 65.8%YoY
Profit margin
2.8%
Employees
20
▼ 23.1%YoY
Revenue per employee
44.5 k €
Cost per employee
20.8 k €
Equity
56.2 k €

Growth

Revenue
890.3 k €
▼ 24.5%
1y
▼ 23.4%
3y CAGR
▲ 69.6%
5y CAGR
Profit
24.8 k €
▼ 65.8%
1y
▼ 23.9%
3y CAGR
▲ 29.3%
5y CAGR
Employees
20
▼ 23.1%
1y
▼ 4.6%
3y CAGR
▲ 27.2%
5y CAGR

Trends

Revenue trend
890.3 k €
Profit trend
24.8 k €
Headcount trend
20

Revenue to profit

890 k €Revenue−415 k €Labor cost−450 k €Other costs25 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025890.3 k €▼ 24.5%24.8 k €3%2044.5 k €56.2 k €
20241.18 M €▼ 43.2%72.3 k €6%2645.3 k €121.4 k €
20232.07 M €▲ 4.9%46.4 k €2%2390.2 k €49.1 k €
20221.98 M €▲ 81.3%56.1 k €3%2386.0 k €58.9 k €
20211.09 M €▲ 1619%66.1 k €6%2445.5 k €69.0 k €
202063.5 k €—6.9 k €11%610.6 k €6.9 k €

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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 (1)