KÜLMUTUSVAGUNITE TEENINDUSE OSAÜHING

Osaühing · 10189458 · Registrisse kantud

Activity

KÜLMUTUSVAGUNITE TEENINDUSE OSAÜHING is a micro enterprise in manufacturing, with declared activity “Muude elektriseadmete remont ja hooldus” (EMTAK 33141). Annual revenue stands at 105.0 k € with 2 employees, ranks #4202 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
105.0 k €
▲ 16.8%YoY
▲ 3.1×above industry median
Profit
10.0 k €
▲ 57.7%YoY
Profit margin
9.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
52.5 k €
Cost per employee
15.0 k €
Equity
46.3 k €

Growth

Revenue
105.0 k €
▲ 16.8%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
10.0 k €
▲ 57.7%
1y
▲ 154%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
105.0 k €
Profit trend
10.0 k €
Headcount trend
2

Revenue to profit

105 k €Revenue−30 k €Labor cost−65 k €Other costs10 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024105.0 k €▲ 16.8%10.0 k €9%252.5 k €46.3 k €
202389.9 k €▲ 5.7%6.3 k €7%244.9 k €36.4 k €
202285.0 k €▼ 4.4%8.7 k €10%242.5 k €30.0 k €
202188.9 k €▲ 30.1%606 €1%244.5 k €21.4 k €
202068.4 k €—-11.7 k €-17%234.2 k €20.8 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 (1)