Osaühing Kullis

Osaühing · 10155413 · Registrisse kantud

Activity

Osaühing Kullis is a micro enterprise in trade, with declared activity “Jookide jaemüük” (EMTAK 47251). Annual revenue stands at 204.5 k € with 3 employees, ranks #6874 of 27,752 in trade.

Trade

Overview (2024)

Revenue
204.5 k €
▼ 5.9%YoY
▲ 8.4×above industry median
Profit
-20.5 k €
▼ 944%YoY
Profit margin
-10.0%
Employees
3
· 0.0%YoY
Revenue per employee
68.2 k €
Cost per employee
12.9 k €
Equity
87.9 k €

Growth

Revenue
204.5 k €
▼ 5.9%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
-20.5 k €
▼ 944%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.5 k €
Profit trend
-20.5 k €
Headcount trend
3

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.5 k €▼ 5.9%-20.5 k €-10%368.2 k €87.9 k €
2023217.4 k €▼ 5.0%2.4 k €1%372.5 k €108.3 k €
2022228.9 k €▼ 1.2%5.1 k €2%376.3 k €105.9 k €
2021231.6 k €▲ 17.7%11.8 k €5%377.2 k €100.8 k €
2020196.8 k €—10.1 k €5%365.6 k €88.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)