Osaühing KAITSEINGEL

Osaühing · 10091021 · Registrisse kantud

Activity

Osaühing KAITSEINGEL is a small enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 641.2 k € with 12 employees, ranks #3889 of 27,752 in trade.

Trade

Overview (2024)

Revenue
641.2 k €
▲ 7.2%YoY
▲ 26×above industry median
Profit
39.5 k €
▲ 125%YoY
Profit margin
6.2%
Employees
12
· 0.0%YoY
Revenue per employee
53.4 k €
Cost per employee
-22.1 k €
Equity
82.3 k €

Growth

Revenue
641.2 k €
▲ 7.2%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
39.5 k €
▲ 125%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
641.2 k €
Profit trend
39.5 k €
Headcount trend
12

Revenue to profit

641 k €Revenue−602 k €Other costs40 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024641.2 k €▲ 7.2%39.5 k €6%1253.4 k €82.3 k €
2023598.2 k €▲ 4.5%17.5 k €3%1249.9 k €42.8 k €
2022572.4 k €▲ 31.6%6.3 k €1%1440.9 k €25.3 k €
2021434.9 k €▲ 11.2%-4.6 k €-1%1529.0 k €19.0 k €
2020391.1 k €—2.7 k €1%1135.6 k €23.5 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

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Board (3)