Osaühing Kaiferos
Activity
Osaühing Kaiferos is a micro enterprise in water & waste, with declared activity “Materjalide taaskasutusele võtmine” (EMTAK 38211). Annual revenue stands at 410.9 k € with 3 employees, ranks #132 of 528 in water & waste.
Overview (2024)
Revenue
410.9 k €
▼ 5.7%YoY
▲ 13×above industry median
Profit
-12.4 k €
▲ 1.6%YoY
Profit margin
-3.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
137.0 k €
Cost per employee
19.1 k €
Equity
356.8 k €
Growth
Revenue
410.9 k €
▼ 5.7%
1y
▼ 9.3%
3y CAGR
—
5y CAGR
Profit
-12.4 k €
▲ 1.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
410.9 k €
Profit trend
-12.4 k €
Headcount trend
3
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 410.9 k € | ▼ 5.7% | -12.4 k € | -3% | 3 | 137.0 k € | 356.8 k € |
| 2023 | 435.5 k € | ▼ 44.1% | -12.6 k € | -3% | 4 | 108.9 k € | 369.2 k € |
| 2022 | 779.3 k € | ▲ 41.3% | -5.1 k € | -1% | 4 | 194.8 k € | 381.8 k € |
| 2021 | 551.4 k € | ▲ 35.5% | 37.4 k € | 7% | 6 | 91.9 k € | 386.9 k € |
| 2020 | 406.9 k € | — | 25.3 k € | 6% | 5 | 81.4 k € | 349.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- OÜ Smartkonteiner TLN
- OÜ Survepesu24.ee
- R Tooted OÜ
- AS ALARA
- Osaühing Loksa Haljastus
- OÜ MOTLEY GROUP
- OSAÜHING TÕRVA VEEJÕUD
- Prügiekspress OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Tapa linn, Pikk tn 69
- Registered: 1998-01-14
- VAT no.: EE100467491
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jelena Kronberg — Juhatuse liige (since 1998-01-14)