Osaühing Cordeline

Osaühing · 10238636 · Registrisse kantud

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Activity

Osaühing Cordeline is a micro enterprise in trade, with declared activity “Puhastusvahendite hulgimüük” (EMTAK 46442). Annual revenue stands at 753.1 k € with 4 employees, ranks #3569 of 27,749 in trade.

Trade

Overview (2024)

Revenue
753.1 k €
▲ 0.5%YoY
▲ 31×above industry median
Profit
17.0 k €
▼ 42.7%YoY
Profit margin
2.3%
Employees
4
▼ 20.0%YoY
Revenue per employee
188.3 k €
Cost per employee
22.4 k €
Equity
480.2 k €

Growth

Revenue
753.1 k €
▲ 0.5%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
17.0 k €
▼ 42.7%
1y
▼ 14.8%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
753.1 k €
Profit trend
17.0 k €
Headcount trend
4

Revenue to profit

753 k €Revenue−89 k €Labor cost−647 k €Other costs17 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024753.1 k €▲ 0.5%17.0 k €2%4188.3 k €480.2 k €
2023749.3 k €▼ 9.0%29.6 k €4%5149.9 k €513.2 k €
2022823.4 k €▲ 17.9%76.2 k €9%5164.7 k €483.6 k €
2021698.1 k €▼ 2.8%27.4 k €4%5139.6 k €407.4 k €
2020717.9 k €—79.3 k €11%4179.5 k €380.0 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 (2)