OÜ Karnaluks

Osaühing · 10407659 · Registrisse kantud

Activity

OÜ Karnaluks is a small enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 4.06 M € with 36 employees, ranks #1129 of 27,752 in trade.

Overview (2024)

Revenue
4.06 M €
▼ 6.1%YoY
▲ 168×above industry median
Profit
203.9 k €
▼ 36.5%YoY
Profit margin
5.0%
Employees
36
▲ 2.9%YoY
Revenue per employee
112.9 k €
Cost per employee
28.0 k €
Equity
4.74 M €

Growth

Revenue
4.06 M €
▼ 6.1%
1y
▲ 1.2%
3y CAGR
5y CAGR
Profit
203.9 k €
▼ 36.5%
1y
▼ 11.0%
3y CAGR
5y CAGR
Employees
36
▲ 2.9%
1y
▲ 5.1%
3y CAGR
5y CAGR

Trends

Revenue trend
4.06 M €
Profit trend
203.9 k €
Headcount trend
36

Revenue to profit

4.1 M €Revenue−1.0 M €Labor cost−2.9 M €Other costs204 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.06 M €▼ 6.1%203.9 k €5%36112.9 k €4.74 M €
20234.33 M €▲ 3.9%321.2 k €7%35123.7 k €4.60 M €
20224.17 M €▲ 6.2%285.9 k €7%32130.3 k €4.34 M €
20213.92 M €▲ 0.8%289.6 k €7%31126.6 k €4.09 M €
20203.89 M €453.8 k €12%32121.6 k €3.83 M €
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 (2)