Osaühing Kummicenter

Osaühing · 10452950 · Registrisse kantud

Activity

Osaühing Kummicenter is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 375.0 k € with 3 employees, ranks #5147 of 27,752 in trade.

Trade

Overview (2024)

Revenue
375.0 k €
▼ 5.1%YoY
▲ 15×above industry median
Profit
3.4 k €
▼ 28.7%YoY
Profit margin
0.9%
Employees
3
· 0.0%YoY
Revenue per employee
125.0 k €
Cost per employee
17.6 k €
Equity
193.0 k €

Growth

Revenue
375.0 k €
▼ 5.1%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 28.7%
1y
▼ 26.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
375.0 k €
Profit trend
3.4 k €
Headcount trend
3

Revenue to profit

375 k €Revenue−53 k €Labor cost−319 k €Other costs3 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024375.0 k €▼ 5.1%3.4 k €1%3125.0 k €193.0 k €
2023395.0 k €▼ 14.1%4.8 k €1%3131.7 k €189.6 k €
2022459.8 k €▲ 47.5%22.8 k €5%3153.3 k €184.8 k €
2021311.7 k €▲ 5.6%8.5 k €3%3103.9 k €162.0 k €
2020295.1 k €—46.5 k €16%398.4 k €153.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)