osaühing KASKAAD-TS

Osaühing · 10051406 · Registrisse kantud

Activity

osaühing KASKAAD-TS is a micro enterprise in manufacturing, with declared activity “Plastist ehitustoodete tootmine” (EMTAK 2224). Annual revenue stands at 152.5 k € with 4 employees, ranks #3663 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
152.5 k €
▼ 4.6%YoY
▲ 4.5×above industry median
Profit
8.7 k €
▲ 723%YoY
Profit margin
5.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
38.1 k €
Cost per employee
12.8 k €
Equity
75.2 k €

Growth

Revenue
152.5 k €
▼ 4.6%
1y
▼ 7.9%
3y CAGR
—
5y CAGR
Profit
8.7 k €
▲ 723%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
152.5 k €
Profit trend
8.7 k €
Headcount trend
4

Revenue to profit

152 k €Revenue−51 k €Labor cost−93 k €Other costs9 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024152.5 k €▼ 4.6%8.7 k €6%438.1 k €75.2 k €
2023159.8 k €▼ 29.8%-1.4 k €-1%439.9 k €66.5 k €
2022227.5 k €▲ 16.5%21.7 k €10%456.9 k €67.9 k €
2021195.2 k €▲ 46.7%8.6 k €4%448.8 k €46.2 k €
2020133.1 k €—1.7 k €1%433.3 k €37.6 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)