OÜ Kaltsiit

Osaühing · 10034187 · Registrisse kantud

Activity

OÜ Kaltsiit is a small enterprise in mining & quarrying, with declared activity “Killustiku tootmine” (EMTAK 08122). Annual revenue stands at 2.97 M € with 20 employees, ranks #30 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
2.97 M €
▲ 6.7%YoY
▲ 22×above industry median
Profit
362.1 k €
▼ 27.7%YoY
Profit margin
12.2%
Employees
20
▼ 9.1%YoY
▲ 20×above industry median
Revenue per employee
148.6 k €
Cost per employee
-34.2 k €
Equity
5.62 M €

Growth

Revenue
2.97 M €
▲ 6.7%
1y
▼ 18.1%
3y CAGR
—
5y CAGR
Profit
362.1 k €
▼ 27.7%
1y
▼ 30.8%
3y CAGR
—
5y CAGR
Employees
20
▼ 9.1%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.97 M €
Profit trend
362.1 k €
Headcount trend
20

Revenue to profit

3.0 M €Revenue−2.6 M €Other costs362 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.97 M €▲ 6.7%362.1 k €12%20148.6 k €5.62 M €
2023 ✓2.78 M €▲ 1.0%501.0 k €18%22126.6 k €5.86 M €
2022 ✓2.76 M €▼ 49.1%267.5 k €10%22125.3 k €5.66 M €
2021 ✓5.41 M €▲ 77.8%1.09 M €20%22246.0 k €5.69 M €
2020 ✓3.05 M €—606.4 k €20%24126.9 k €4.90 M €
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)