Osaühing Kolmark

Osaühing · 10069754 · Registrisse kantud

Activity

Osaühing Kolmark is a micro enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 180.2 k € with 2 employees, ranks #7247 of 27,752 in trade.

Trade

Overview (2024)

Revenue
180.2 k €
▲ 13.5%YoY
▲ 7.4×above industry median
Profit
4.4 k €
▲ 8.5%YoY
Profit margin
2.4%
Employees
2
· 0.0%YoY
Revenue per employee
90.1 k €
Cost per employee
7.2 k €
Equity
166.7 k €

Growth

Revenue
180.2 k €
▲ 13.5%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 8.5%
1y
▲ 73.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
180.2 k €
Profit trend
4.4 k €
Headcount trend
2

Revenue to profit

180 k €Revenue−14 k €Labor cost−161 k €Other costs4 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.2 k €▲ 13.5%4.4 k €2%290.1 k €166.7 k €
2023158.8 k €▲ 13.4%4.1 k €3%279.4 k €162.3 k €
2022140.0 k €▲ 24.0%1.2 k €1%270.0 k €158.3 k €
2021112.9 k €▲ 7.3%843 €1%256.4 k €157.0 k €
2020105.2 k €—496 €0%252.6 k €156.2 k €
2019———————

Similar companies

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Official announcements

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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)