Culligan Estonia OÜ

Osaühing · 10190898 · Registrisse kantud

Activity

Culligan Estonia OÜ is a small enterprise in trade, with declared activity “Muude jookide hulgimüük” (EMTAK 46349). Annual revenue stands at 2.16 M € with 16 employees, ranks #1789 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.16 M €
▲ 8.6%YoY
▲ 89×above industry median
Profit
-388.8 k €
▼ 375%YoY
Profit margin
-18.0%
Employees
16
▼ 5.9%YoY
Revenue per employee
135.1 k €
Cost per employee
-31.3 k €
Equity
3.2 k €

Growth

Revenue
2.16 M €
▲ 8.6%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
-388.8 k €
▼ 375%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.16 M €
Profit trend
-388.8 k €
Headcount trend
16

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.16 M €▲ 8.6%-388.8 k €-18%16135.1 k €3.2 k €
2023 ✓1.99 M €▲ 6.1%141.4 k €7%17117.1 k €387.5 k €
2022 ✓1.88 M €▲ 14.7%72.7 k €4%17110.4 k €242.4 k €
2021 ✓1.64 M €▲ 12.0%24.7 k €2%1986.1 k €169.6 k €
20201.46 M €—-121.8 k €-8%1597.4 k €373.1 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

Individuals who ultimately own or control the company.

Board (1)