osaühing Karni-Voor

Osaühing · 10472007 · Registrisse kantud

Activity

osaühing Karni-Voor is a small enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 558.4 k € with 14 employees, ranks #4168 of 27,749 in trade.

Overview (2024)

Revenue
558.4 k €
▲ 3.4%YoY
▲ 23×above industry median
Profit
9.0 k €
▲ 12736%YoY
Profit margin
1.6%
Employees
14
▼ 6.7%YoY
Revenue per employee
39.9 k €
Cost per employee
17.5 k €
Equity
38.4 k €

Growth

Revenue
558.4 k €
▲ 3.4%
1y
▲ 6.9%
3y CAGR
5y CAGR
Profit
9.0 k €
▲ 12736%
1y
▲ 85.8%
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
558.4 k €
Profit trend
9.0 k €
Headcount trend
14

Revenue to profit

558 k €Revenue−244 k €Labor cost−305 k €Other costs9 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024558.4 k €▲ 3.4%9.0 k €2%1439.9 k €38.4 k €
2023540.0 k €▲ 2.4%70 €0%1536.0 k €38.4 k €
2022527.3 k €▲ 15.4%-6.2 k €-1%1535.2 k €40.3 k €
2021456.9 k €▲ 5.9%1.4 k €0%1432.6 k €46.5 k €
2020431.4 k €17.8 k €4%1430.8 k €53.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)