OÜ Ko-Are
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
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 20.3 k € | ▲ 29.5% | 418 € | 2% | 2 | 10.1 k € | 4.1 k € |
| 2023 | 15.7 k € | ▼ 26.5% | 5 € | 0% | 2 | 7.8 k € | 3.7 k € |
| 2022 | 21.3 k € | ▼ 37.9% | -651 € | -3% | 2 | 10.6 k € | 3.7 k € |
| 2021 | 34.3 k € | ▼ 29.2% | -876 € | -3% | 2 | 17.2 k € | 4.4 k € |
| 2020 | 48.5 k € | — | 1.9 k € | 4% | 3 | 16.2 k € | 5.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Järva maakond, Türi vald, Kolu küla
- Registered: 1996-09-25
- VAT no.: EE100385366
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andrus Valk — Juhatuse liige (since 2009-01-23)
- Endel Tikk — Juhatuse liige (since 2006-01-02)