Osaühing Kati Koduabi

Osaühing · 10137272 · Registrisse kantud

Activity

Osaühing Kati Koduabi is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 127.9 k € with 2 employees, ranks #1469 of 20,600 in other services.

Overview (2024)

Revenue
127.9 k €
▲ 23.7%YoY
▲ 15×above industry median
Profit
23.1 k €
▼ 33.8%YoY
Profit margin
18.0%
Employees
2
· 0.0%YoY
Revenue per employee
64.0 k €
Cost per employee
15.3 k €
Equity
114.8 k €

Growth

Revenue
127.9 k €
▲ 23.7%
1y
▲ 52.7%
3y CAGR
5y CAGR
Profit
23.1 k €
▼ 33.8%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
127.9 k €
Profit trend
23.1 k €
Headcount trend
2

Revenue to profit

128 k €Revenue−31 k €Labor cost−74 k €Other costs23 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.9 k €▲ 23.7%23.1 k €18%264.0 k €114.8 k €
2023103.4 k €▲ 34.9%34.9 k €34%251.7 k €107.7 k €
202276.6 k €▲ 113%2.3 k €3%238.3 k €72.8 k €
202136.0 k €▲ 0.3%-5.8 k €-16%218.0 k €70.4 k €
202035.8 k €-6.8 k €-19%217.9 k €76.5 k €
2019

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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)