osaühing KOLMESTAR

Osaühing · 10480596 · Registrisse kantud

Activity

osaühing KOLMESTAR is a small enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 3.67 M € with 31 employees, ranks #115 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
3.67 M €
▼ 12.6%YoY
▲ 227×above industry median
Profit
1.5 k €
▲ 101%YoY
Profit margin
0.0%
Employees
31
▼ 22.5%YoY
Revenue per employee
118.5 k €
Cost per employee
24.9 k €
Equity
2.31 M €

Growth

Revenue
3.67 M €
▼ 12.6%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 101%
1y
▼ 74.2%
3y CAGR
—
5y CAGR
Employees
31
▼ 22.5%
1y
▼ 5.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.67 M €
Profit trend
1.5 k €
Headcount trend
31

Revenue to profit

3.7 M €Revenue−773 k €Labor cost−2.9 M €Other costs2 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.67 M €▼ 12.6%1.5 k €0%31118.5 k €2.31 M €
2023 ✓4.21 M €▼ 21.2%-248.3 k €-6%40105.1 k €2.31 M €
2022 ✓5.34 M €▲ 31.1%573.0 k €11%39136.9 k €2.65 M €
2021 ✓4.07 M €▲ 1.6%89.7 k €2%37110.1 k €1.27 M €
2020 ✓4.01 M €—279.0 k €7%40100.2 k €1.18 M €
2019 ✓———————

Similar companies

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Official announcements

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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)