osaühing KÜLMAEKSPERT

Osaühing · 10062410 · Registrisse kantud

Activity

osaühing KÜLMAEKSPERT is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 82.8 k € with 1 employees, ranks #4556 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
82.8 k €
▲ 7.9%YoY
▲ 2.4×above industry median
Profit
12.7 k €
▲ 11.0%YoY
Profit margin
15.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
82.8 k €
Cost per employee
13.6 k €
Equity
66.5 k €

Growth

Revenue
82.8 k €
▲ 7.9%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▲ 11.0%
1y
▲ 122%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
82.8 k €
Profit trend
12.7 k €
Headcount trend
1

Revenue to profit

83 k €Revenue−14 k €Labor cost−57 k €Other costs13 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202482.8 k €▲ 7.9%12.7 k €15%182.8 k €66.5 k €
202376.8 k €▼ 16.4%11.4 k €15%176.8 k €53.8 k €
202291.8 k €▼ 42.4%12.7 k €14%191.8 k €42.4 k €
2021159.3 k €▲ 256%1.2 k €1%1159.3 k €29.7 k €
202044.8 k €—3.0 k €7%144.8 k €28.5 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)