Osaühing Kamilla

Osaühing · 10036281 · Registrisse kantud

Activity

Osaühing Kamilla is a small enterprise in manufacturing, with declared activity “Silmkoe- ja heegelrõivaste tootmine” (EMTAK 14101). Annual revenue stands at 532.6 k € with 12 employees, ranks #2147 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
532.6 k €
▲ 0.2%YoY
▲ 16×above industry median
Profit
17.7 k €
▼ 57.4%YoY
Profit margin
3.3%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
44.4 k €
Cost per employee
21.1 k €
Equity
496.9 k €

Growth

Revenue
532.6 k €
▲ 0.2%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
17.7 k €
▼ 57.4%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 11.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
532.6 k €
Profit trend
17.7 k €
Headcount trend
12

Revenue to profit

533 k €Revenue−253 k €Labor cost−262 k €Other costs18 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024532.6 k €▲ 0.2%17.7 k €3%1244.4 k €496.9 k €
2023531.8 k €▼ 7.5%41.6 k €8%1244.3 k €483.6 k €
2022574.8 k €▲ 14.3%78.6 k €14%1635.9 k €542.0 k €
2021502.9 k €▼ 8.7%16.7 k €3%1729.6 k €463.4 k €
2020551.0 k €—58.4 k €11%1732.4 k €486.7 k €
2019———————

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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

Individuals who ultimately own or control the company.

Board (2)