osaühing Kullassepp Karl

Osaühing · 10251789 · Registrisse kantud

Activity

osaühing Kullassepp Karl is a micro enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 401.3 k € with 4 employees, ranks #4956 of 27,749 in trade.

Trade

Overview (2025)

Revenue
401.3 k €
▼ 6.7%YoY
▲ 17×above industry median
Profit
929 €
▼ 97.1%YoY
Profit margin
0.2%
Employees
4
· 0.0%YoY
Revenue per employee
100.3 k €
Cost per employee
25.8 k €
Equity
1.02 M €

Growth

Revenue
401.3 k €
▼ 6.7%
1y
▼ 7.1%
3y CAGR
▲ 2.5%
5y CAGR
Profit
929 €
▼ 97.1%
1y
▼ 75.3%
3y CAGR
▼ 46.2%
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
▼ 4.4%
5y CAGR

Trends

Revenue trend
401.3 k €
Profit trend
929 €
Headcount trend
4

Revenue to profit

401 k €Revenue−103 k €Labor cost−297 k €Other costs929 €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025401.3 k €▼ 6.7%929 €0%4100.3 k €1.02 M €
2024430.2 k €▼ 11.5%32.6 k €8%4107.6 k €1.02 M €
2023485.9 k €▼ 3.0%75.1 k €15%597.2 k €982.9 k €
2022500.9 k €▲ 2.0%61.3 k €12%5100.2 k €907.8 k €
2021490.9 k €▲ 38.6%120.6 k €25%598.2 k €871.5 k €
2020354.2 k €—20.6 k €6%570.8 k €751.0 k €
2019———————

Similar companies

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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)