osaühing KALREM

Osaühing · 10542357 · Registrisse kantud

Activity

osaühing KALREM is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 277.1 k € with 7 employees, ranks #1262 of 13,910 in administrative & support.

Overview (2024)

Revenue
277.1 k €
▲ 0.9%YoY
▲ 23×above industry median
Profit
19.5 k €
▲ 13254%YoY
Profit margin
7.0%
Employees
7
▼ 22.2%YoY
Revenue per employee
39.6 k €
Cost per employee
10.7 k €
Equity
22.3 k €

Growth

Revenue
277.1 k €
▲ 0.9%
1y
▲ 4.6%
3y CAGR
5y CAGR
Profit
19.5 k €
▲ 13254%
1y
3y CAGR
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
277.1 k €
Profit trend
19.5 k €
Headcount trend
7

Revenue to profit

277 k €Revenue−75 k €Labor cost−183 k €Other costs19 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024277.1 k €▲ 0.9%19.5 k €7%739.6 k €22.3 k €
2023274.6 k €▲ 1.9%146 €0%930.5 k €2.8 k €
2022269.4 k €▲ 11.4%-18.3 k €-7%1222.4 k €2.6 k €
2021241.8 k €▲ 30.2%-15.6 k €-6%830.2 k €20.9 k €
2020185.6 k €643 €0%726.5 k €36.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)