OSAÜHING KODUAKEN

Osaühing · 10327363 · Registrisse kantud

Activity

OSAÜHING KODUAKEN is a small enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 3.50 M € with 24 employees, ranks #731 of 12,088 in manufacturing.

Manufacturing

Tax debt

6.0 k €As of 2026-05-12

Overview (2024)

Revenue
3.50 M €
▼ 27.0%YoY
▲ 103×above industry median
Profit
-122.4 k €
▲ 32.4%YoY
Profit margin
-3.5%
Employees
24
▼ 25.0%YoY
▲ 24×above industry median
Revenue per employee
145.8 k €
Cost per employee
29.5 k €
Equity
182.2 k €

Growth

Revenue
3.50 M €
▼ 27.0%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Profit
-122.4 k €
▲ 32.4%
1y
—
3y CAGR
—
5y CAGR
Employees
24
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.50 M €
Profit trend
-122.4 k €
Headcount trend
24

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.50 M €▼ 27.0%-122.4 k €-3%24145.8 k €182.2 k €
2023 ✓4.80 M €▼ 20.3%-181.2 k €-4%32149.9 k €304.6 k €
2022 ✓6.01 M €▲ 32.6%314.3 k €5%40150.4 k €565.0 k €
2021 ✓4.54 M €▲ 37.9%158.0 k €3%40113.4 k €300.7 k €
2020 ✓3.29 M €—-98.9 k €-3%3886.6 k €142.7 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

Individuals who ultimately own or control the company.

Board (2)