AS KOOLIBRI

Aktsiaselts · 10360739 · Registrisse kantud

Activity

AS KOOLIBRI is a small enterprise in information & communication, with declared activity “Õpikute, sõnaraamatute jm teatmeteoste kirjastamine” (EMTAK 58112). Annual revenue stands at 3.36 M € with 42 employees, ranks #280 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
3.36 M €
▼ 0.5%YoY
▲ 263×above industry median
Profit
252.5 k €
▼ 12.0%YoY
Profit margin
7.5%
Employees
42
· 0.0%YoY
Revenue per employee
79.9 k €
Cost per employee
31.6 k €
Equity
6.14 M €

Growth

Revenue
3.36 M €
▼ 0.5%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
252.5 k €
▼ 12.0%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Employees
42
· 0.0%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.36 M €
Profit trend
252.5 k €
Headcount trend
42

Revenue to profit

3.4 M €Revenue−1.3 M €Labor cost−1.8 M €Other costs252 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.36 M €▼ 0.5%252.5 k €8%4279.9 k €6.14 M €
2023 ✓3.37 M €▲ 0.9%286.8 k €9%4280.3 k €6.04 M €
2022 ✓3.34 M €▲ 8.2%195.7 k €6%4377.8 k €5.90 M €
2021 ✓3.09 M €▲ 4.5%246.5 k €8%4568.7 k €5.85 M €
2020 ✓2.96 M €—246.3 k €8%4565.8 k €5.76 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)