OÜ Kalsep

Osaühing · 10538025 · Registrisse kantud

Activity

OÜ Kalsep is a micro enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 886.5 k € with 8 employees, ranks #527 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
886.5 k €
▲ 6.1%YoY
▲ 74×above industry median
Profit
49.2 k €
▲ 108%YoY
Profit margin
5.6%
Employees
8
· 0.0%YoY
Revenue per employee
110.8 k €
Cost per employee
-19.8 k €
Equity
677.7 k €

Growth

Revenue
886.5 k €
▲ 6.1%
1y
▼ 6.8%
3y CAGR
▲ 3.6%
5y CAGR
Profit
49.2 k €
▲ 108%
1y
▼ 0.4%
3y CAGR
▲ 6.6%
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
▼ 4.4%
5y CAGR

Trends

Revenue trend
886.5 k €
Profit trend
49.2 k €
Headcount trend
8

Revenue to profit

887 k €Revenue−837 k €Other costs49 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025886.5 k €▲ 6.1%49.2 k €6%8110.8 k €677.7 k €
2024835.3 k €▼ 34.2%23.7 k €3%8104.4 k €628.5 k €
20231.27 M €▲ 15.9%18.6 k €1%10127.0 k €604.8 k €
20221.10 M €▼ 2.1%49.8 k €5%8137.0 k €586.2 k €
20211.12 M €▲ 50.5%189.4 k €17%10112.0 k €536.4 k €
2020744.0 k €—35.7 k €5%1074.4 k €347.2 k €
2019———————

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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

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Board (2)