Peeter Auna Kullassepaäri osaühing

Osaühing · 10010927 · Registrisse kantud

Activity

Peeter Auna Kullassepaäri osaühing is a small enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 302.4 k € with 10 employees, ranks #5701 of 27,752 in trade.

Trade

Overview (2024)

Revenue
302.4 k €
▼ 13.0%YoY
▲ 12×above industry median
Profit
24.1 k €
▲ 1076%YoY
Profit margin
8.0%
Employees
10
· 0.0%YoY
Revenue per employee
30.2 k €
Cost per employee
12.2 k €
Equity
1.05 M €

Growth

Revenue
302.4 k €
▼ 13.0%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
24.1 k €
▲ 1076%
1y
▼ 27.3%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
302.4 k €
Profit trend
24.1 k €
Headcount trend
10

Revenue to profit

302 k €Revenue−122 k €Labor cost−156 k €Other costs24 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024302.4 k €▼ 13.0%24.1 k €8%1030.2 k €1.05 M €
2023347.7 k €▼ 6.3%2.1 k €1%1034.8 k €1.03 M €
2022371.1 k €▲ 13.1%71.9 k €19%1037.1 k €1.03 M €
2021328.1 k €▲ 38.6%62.9 k €19%841.0 k €955.6 k €
2020236.6 k €—-14.7 k €-6%1023.7 k €892.8 k €
2019———————

Similar companies

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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)