osaühing Kolm

Osaühing · 10134090 · Registrisse kantud

Activity

osaühing Kolm is a micro enterprise in manufacturing, with declared activity “Mis tahes materjalist kohvrite, käekottide, sadulsepatoodete ja rakmete tootmine” (EMTAK 1512). Annual revenue stands at 195.8 k € with 6 employees, ranks #3320 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
195.8 k €
▼ 23.1%YoY
▲ 5.8×above industry median
Profit
1.2 k €
▼ 92.0%YoY
Profit margin
0.6%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
32.6 k €
Cost per employee
-15.1 k €
Equity
84.1 k €

Growth

Revenue
195.8 k €
▼ 23.1%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 92.0%
1y
▼ 33.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
195.8 k €
Profit trend
1.2 k €
Headcount trend
6

Revenue to profit

196 k €Revenue−195 k €Other costs1 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024195.8 k €▼ 23.1%1.2 k €1%632.6 k €84.1 k €
2023254.7 k €▲ 22.3%15.4 k €6%642.5 k €82.9 k €
2022208.2 k €▲ 24.7%12.4 k €6%634.7 k €67.4 k €
2021167.0 k €▼ 0.4%4.2 k €3%627.8 k €55.1 k €
2020167.6 k €—6.6 k €4%820.9 k €50.9 k €
2019———————

Similar companies

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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 (2)