Osaühing Küllus

Osaühing · 10526186 · Registrisse kantud

Activity

Osaühing Küllus is a micro enterprise in transport & storage, with declared activity “Muud veetransporti teenindavad tegevusalad” (EMTAK 52229). Annual revenue stands at 332.7 k € with 1 employees, ranks #1590 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
332.7 k €
▲ 45.7%YoY
▲ 11×above industry median
Profit
25.0 k €
▲ 278%YoY
Profit margin
7.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
332.7 k €
Cost per employee
13.2 k €
Equity
62.7 k €

Growth

Revenue
332.7 k €
▲ 45.7%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
25.0 k €
▲ 278%
1y
▲ 145%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
332.7 k €
Profit trend
25.0 k €
Headcount trend
1

Revenue to profit

333 k €Revenue−13 k €Labor cost−295 k €Other costs25 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024332.7 k €▲ 45.7%25.0 k €8%1332.7 k €62.7 k €
2023228.4 k €▼ 12.0%-14.0 k €-6%1228.4 k €36.1 k €
2022259.6 k €▲ 12.8%-58.3 k €-22%1259.6 k €50.1 k €
2021230.1 k €▲ 3.4%1.7 k €1%1230.1 k €108.4 k €
2020222.6 k €—9.5 k €4%1222.6 k €106.7 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

Individuals who ultimately own or control the company.

Board (1)