Osaühing KODUKÄSITÖÖ

Osaühing · 10117453 · Registrisse kantud

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Activity

Osaühing KODUKÄSITÖÖ is a micro enterprise in trade, with declared activity “Suveniiride, käsitöö- ja religioossete esemete jaemüük” (EMTAK 47783). Annual revenue stands at 502.5 k € with 6 employees, ranks #4431 of 27,749 in trade.

Overview (2024)

Revenue
502.5 k €
▲ 33.0%YoY
▲ 21×above industry median
Profit
1.9 k €
▼ 43.0%YoY
Profit margin
0.4%
Employees
6
· 0.0%YoY
Revenue per employee
83.8 k €
Cost per employee
22.0 k €
Equity
321.7 k €

Growth

Revenue
502.5 k €
▲ 33.0%
1y
▲ 82.5%
3y CAGR
5y CAGR
Profit
1.9 k €
▼ 43.0%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
502.5 k €
Profit trend
1.9 k €
Headcount trend
6

Revenue to profit

503 k €Revenue−132 k €Labor cost−368 k €Other costs2 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024502.5 k €▲ 33.0%1.9 k €0%683.8 k €321.7 k €
2023377.9 k €▲ 21.1%3.3 k €1%663.0 k €319.8 k €
2022312.1 k €▲ 277%3.3 k €1%562.4 k €316.6 k €
202182.7 k €▲ 13.9%0 €0%327.6 k €62.0 k €
202072.7 k €-35.9 k €-49%710.4 k €62.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)