OÜ Kont & Sullakatko
Activity
OÜ Kont & Sullakatko is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 285.3 k € with 4 employees, ranks #5877 of 27,749 in trade.
Overview (2024)
Revenue
285.3 k €
▼ 4.3%YoY
▲ 12×above industry median
Profit
-3.9 k €
▲ 31.2%YoY
Profit margin
-1.4%
Employees
4
· 0.0%YoY
Revenue per employee
71.3 k €
Cost per employee
25.2 k €
Equity
67.7 k €
Growth
Revenue
285.3 k €
▼ 4.3%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
-3.9 k €
▲ 31.2%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
285.3 k €
Profit trend
-3.9 k €
Headcount trend
4
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 285.3 k € | ▼ 4.3% | -3.9 k € | -1% | 4 | 71.3 k € | 67.7 k € |
| 2023 | 298.1 k € | ▼ 9.8% | -5.7 k € | -2% | 4 | 74.5 k € | 71.6 k € |
| 2022 | 330.5 k € | ▼ 0.0% | -4.9 k € | -1% | 5 | 66.1 k € | 77.3 k € |
| 2021 | 330.6 k € | ▲ 8.1% | 7.3 k € | 2% | 5 | 66.1 k € | 82.2 k € |
| 2020 | 305.8 k € | — | 8.0 k € | 3% | 5 | 61.2 k € | 74.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Haabneeme alevik, Vardi tee 26
- Registered: 1998-06-15
- VAT no.: EE100047853
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Sullakatko — Juhatuse liige (since 1998-06-15)