OÜ Ko-Are

Osaühing · 10087930 · Registrisse kantud

Activity

OÜ Ko-Are is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 20.3 k € with 2 employees, ranks #6897 of 12,088 in manufacturing.

Overview (2024)

Revenue
20.3 k €
▲ 29.5%YoY
▼ 1.7×below industry median
Profit
418 €
▲ 8260%YoY
Profit margin
2.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
10.1 k €
Cost per employee
5.9 k €
Equity
4.1 k €

Growth

Revenue
20.3 k €
▲ 29.5%
1y
▼ 16.1%
3y CAGR
5y CAGR
Profit
418 €
▲ 8260%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
20.3 k €
Profit trend
418 €
Headcount trend
2

Revenue to profit

20 k €Revenue−12 k €Labor cost−8 k €Other costs418 €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202420.3 k €▲ 29.5%418 €2%210.1 k €4.1 k €
202315.7 k €▼ 26.5%5 €0%27.8 k €3.7 k €
202221.3 k €▼ 37.9%-651 €-3%210.6 k €3.7 k €
202134.3 k €▼ 29.2%-876 €-3%217.2 k €4.4 k €
202048.5 k €1.9 k €4%316.2 k €5.2 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

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Board (2)