Osaühing Contal AK
Activity
Osaühing Contal AK is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 339.9 k € with 4 employees, ranks #2631 of 12,088 in manufacturing.
Overview (2024)
Revenue
339.9 k €
▼ 26.2%YoY
▲ 10×above industry median
Profit
-17.8 k €
▼ 214%YoY
Profit margin
-5.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
85.0 k €
Cost per employee
31.8 k €
Equity
334.5 k €
Growth
Revenue
339.9 k €
▼ 26.2%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
-17.8 k €
▼ 214%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
339.9 k €
Profit trend
-17.8 k €
Headcount trend
4
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 339.9 k € | ▼ 26.2% | -17.8 k € | -5% | 4 | 85.0 k € | 334.5 k € |
| 2023 | 460.5 k € | ▲ 31.9% | 15.7 k € | 3% | 4 | 115.1 k € | 352.3 k € |
| 2022 | 349.0 k € | ▲ 27.0% | 9.9 k € | 3% | 4 | 87.3 k € | 336.6 k € |
| 2021 | 274.8 k € | ▲ 69.9% | 578 € | 0% | 5 | 55.0 k € | 326.8 k € |
| 2020 | 161.7 k € | — | -12.0 k € | -7% | 4 | 40.4 k € | 326.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Saku alevik, Kasteheina tee 7
- Registered: 1997-06-06
- VAT no.: EE100051441
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Kõiva — Juhatuse liige (since 1997-06-06)