Osaühing KWARTONS

Osaühing · 10338355 · Registrisse kantud

Activity

Osaühing KWARTONS is a small enterprise in trade, with declared activity “Muude toidukaupade jaemüük” (EMTAK 47271). Annual revenue stands at 873.7 k € with 32 employees, ranks #3283 of 27,749 in trade.

Trade

Overview (2024)

Revenue
873.7 k €
▲ 7.9%YoY
▲ 36×above industry median
Profit
693 €
▲ 103%YoY
Profit margin
0.1%
Employees
32
▼ 11.1%YoY
Revenue per employee
27.3 k €
Cost per employee
12.9 k €
Equity
2.0 k €

Growth

Revenue
873.7 k €
▲ 7.9%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
693 €
▲ 103%
1y
—
3y CAGR
—
5y CAGR
Employees
32
▼ 11.1%
1y
▼ 12.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
873.7 k €
Profit trend
693 €
Headcount trend
32

Revenue to profit

874 k €Revenue−414 k €Labor cost−459 k €Other costs693 €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024873.7 k €▲ 7.9%693 €0%3227.3 k €2.0 k €
2023809.7 k €▲ 8.5%-27.7 k €-3%3622.5 k €1.3 k €
2022746.0 k €▲ 12.5%-113.8 k €-15%4018.6 k €30.3 k €
2021663.1 k €▼ 12.9%-50.6 k €-8%4714.1 k €144.1 k €
2020761.6 k €—-3.6 k €-0%4915.5 k €190.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)