Osaühing KAMILSO

Osaühing · 10580027 · Registrisse kantud

Activity

Osaühing KAMILSO is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 263.9 k € with 2 employees, ranks #6101 of 27,749 in trade.

Trade

Overview (2024)

Revenue
263.9 k €
▼ 5.9%YoY
▲ 11×above industry median
Profit
20.3 k €
▼ 8.3%YoY
Profit margin
7.7%
Employees
2
· 0.0%YoY
Revenue per employee
132.0 k €
Cost per employee
8.7 k €
Equity
125.4 k €

Growth

Revenue
263.9 k €
▼ 5.9%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
20.3 k €
▼ 8.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
263.9 k €
Profit trend
20.3 k €
Headcount trend
2

Revenue to profit

264 k €Revenue−17 k €Labor cost−226 k €Other costs20 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024263.9 k €▼ 5.9%20.3 k €8%2132.0 k €125.4 k €
2023280.6 k €▲ 2.8%22.1 k €8%2140.3 k €105.1 k €
2022273.0 k €▲ 3.2%18.4 k €7%391.0 k €83.0 k €
2021264.5 k €▼ 13.3%-9.8 k €-4%388.2 k €64.6 k €
2020305.0 k €—1.5 k €1%476.2 k €74.3 k €
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 (3)