Osaühing Kallaste Kalur

Osaühing · 10006498 · Registrisse kantud

Activity

Osaühing Kallaste Kalur is a small enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 1.23 M € with 20 employees, ranks #1340 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.23 M €
▲ 20.4%YoY
▲ 36×above industry median
Profit
-54.4 k €
▲ 85.5%YoY
Profit margin
-4.4%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
61.7 k €
Cost per employee
15.9 k €
Equity
313.6 k €

Growth

Revenue
1.23 M €
▲ 20.4%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
-54.4 k €
▲ 85.5%
1y
▼ 47.8%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
-54.4 k €
Headcount trend
20

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.23 M €▲ 20.4%-54.4 k €-4%2061.7 k €313.6 k €
2023 ✓1.02 M €▲ 47.2%-375.4 k €-37%2148.8 k €368.0 k €
2022 ✓695.8 k €▼ 35.3%-469.4 k €-67%2133.1 k €743.4 k €
2021 ✓1.08 M €▼ 25.1%-383.1 k €-36%2444.8 k €1.21 M €
2020 ✓1.44 M €—-485.4 k €-34%4234.2 k €1.60 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)