aktsiaselts KODUPABER

Aktsiaselts · 10090317 · Registrisse kantud

Activity

aktsiaselts KODUPABER is a medium enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 18.32 M € with 53 employees, ranks #311 of 27,752 in trade.

Trade

Overview (2024)

Revenue
18.32 M €
▼ 8.8%YoY
▲ 756×above industry median
Profit
71.5 k €
▼ 77.7%YoY
Profit margin
0.4%
Employees
53
· 0.0%YoY
Revenue per employee
345.6 k €
Cost per employee
45.4 k €
Equity
5.70 M €

Growth

Revenue
18.32 M €
▼ 8.8%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
71.5 k €
▼ 77.7%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Employees
53
· 0.0%
1y
▼ 0.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.32 M €
Profit trend
71.5 k €
Headcount trend
53

Revenue to profit

18.3 M €Revenue−2.4 M €Labor cost−15.8 M €Other costs71 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.32 M €▼ 8.8%71.5 k €0%53345.6 k €5.70 M €
2023 ✓20.08 M €▼ 2.5%320.3 k €2%53378.9 k €5.13 M €
2022 ✓20.60 M €▲ 16.8%551.6 k €3%51403.9 k €4.31 M €
2021 ✓17.64 M €▼ 1.6%41.4 k €0%54326.7 k €3.76 M €
2020 ✓17.92 M €—158.5 k €1%55325.8 k €3.72 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)