osaühing Kaabeltau

Osaühing · 10121058 · Registrisse kantud

Activity

osaühing Kaabeltau is a small enterprise in agriculture & fishing, with declared activity “Merekalapüük” (EMTAK 03111). Annual revenue stands at 2.05 M € with 14 employees, ranks #211 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
2.05 M €
▼ 3.6%YoY
▲ 127×above industry median
Profit
693.6 k €
▼ 7.2%YoY
Profit margin
33.8%
Employees
14
▼ 12.5%YoY
Revenue per employee
146.5 k €
Cost per employee
23.6 k €
Equity
5.44 M €

Growth

Revenue
2.05 M €
▼ 3.6%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
693.6 k €
▼ 7.2%
1y
▲ 22.8%
3y CAGR
—
5y CAGR
Employees
14
▼ 12.5%
1y
▼ 15.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.05 M €
Profit trend
693.6 k €
Headcount trend
14

Revenue to profit

2.1 M €Revenue−331 k €Labor cost−1.0 M €Other costs694 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.05 M €▼ 3.6%693.6 k €34%14146.5 k €5.44 M €
2023 ✓2.13 M €▲ 12.7%747.4 k €35%16132.9 k €4.84 M €
2022 ✓1.89 M €▲ 42.7%454.1 k €24%16118.0 k €4.14 M €
2021 ✓1.32 M €▲ 36.6%374.2 k €28%2357.5 k €3.83 M €
2020 ✓968.7 k €—16.0 k €2%2342.1 k €3.46 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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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)