OÜ KAUBAPALL

Osaühing · 10440898 · Registrisse kantud

Activity

OÜ KAUBAPALL is a small enterprise in trade, with declared activity “Rõivaste ja rõivalisandite hulgimüük” (EMTAK 46421). Annual revenue stands at 3.13 M € with 26 employees, ranks #1383 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.13 M €
▲ 13.9%YoY
▲ 129×above industry median
Profit
234.6 k €
▲ 5.6%YoY
Profit margin
7.5%
Employees
26
▲ 13.0%YoY
Revenue per employee
120.2 k €
Cost per employee
28.8 k €
Equity
2.22 M €

Growth

Revenue
3.13 M €
▲ 13.9%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
234.6 k €
▲ 5.6%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
26
▲ 13.0%
1y
▲ 7.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
234.6 k €
Headcount trend
26

Revenue to profit

3.1 M €Revenue−748 k €Labor cost−2.1 M €Other costs235 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.13 M €▲ 13.9%234.6 k €8%26120.2 k €2.22 M €
2023 ✓2.74 M €▼ 2.5%222.2 k €8%23119.3 k €2.08 M €
2022 ✓2.81 M €▲ 32.6%479.9 k €17%22127.9 k €1.91 M €
2021 ✓2.12 M €▲ 19.8%355.4 k €17%21101.1 k €1.48 M €
2020 ✓1.77 M €—206.8 k €12%1993.2 k €1.13 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)