Osaühing KODUKOLLE LT.

Osaühing · 10444459 · Registrisse kantud

Activity

Osaühing KODUKOLLE LT. is a small enterprise in trade, with declared activity “Muude mujal liigitamata kodutarvete jaemüük” (EMTAK 47559). Annual revenue stands at 4.23 M € with 9 employees, ranks #1091 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.23 M €
▲ 1.8%YoY
▲ 175×above industry median
Profit
532.7 k €
▼ 0.5%YoY
Profit margin
12.6%
Employees
9
▼ 10.0%YoY
Revenue per employee
470.5 k €
Cost per employee
26.0 k €
Equity
3.49 M €

Growth

Revenue
4.23 M €
▲ 1.8%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
532.7 k €
▼ 0.5%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.23 M €
Profit trend
532.7 k €
Headcount trend
9

Revenue to profit

4.2 M €Revenue−234 k €Labor cost−3.5 M €Other costs533 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.23 M €▲ 1.8%532.7 k €13%9470.5 k €3.49 M €
2023 ✓4.16 M €▼ 17.0%535.3 k €13%10416.0 k €3.02 M €
2022 ✓5.01 M €▲ 63.8%914.4 k €18%9557.1 k €2.49 M €
2021 ✓3.06 M €▲ 64.1%410.1 k €13%8382.6 k €1.64 M €
2020 ✓1.87 M €—160.4 k €9%9207.3 k €1.23 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)