Osaühing Kasesalu

Osaühing · 10596815 · Registrisse kantud

Activity

Osaühing Kasesalu is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 337.7 k € with 5 employees, ranks #590 of 20,600 in other services.

Overview (2024)

Revenue
337.7 k €
▼ 27.9%YoY
▲ 39×above industry median
Profit
-22.4 k €
▼ 255%YoY
Profit margin
-6.6%
Employees
5
▲ 66.7%YoY
Revenue per employee
67.5 k €
Cost per employee
9.4 k €
Equity
100.3 k €

Growth

Revenue
337.7 k €
▼ 27.9%
1y
▼ 11.1%
3y CAGR
5y CAGR
Profit
-22.4 k €
▼ 255%
1y
3y CAGR
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 35.7%
3y CAGR
5y CAGR

Trends

Revenue trend
337.7 k €
Profit trend
-22.4 k €
Headcount trend
5

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024337.7 k €▼ 27.9%-22.4 k €-7%567.5 k €100.3 k €
2023468.8 k €▼ 3.2%14.4 k €3%3156.3 k €122.7 k €
2022484.2 k €▲ 0.8%2.5 k €1%4121.0 k €108.3 k €
2021480.4 k €▲ 51.0%12.3 k €3%2240.2 k €105.8 k €
2020318.2 k €3.5 k €1%3106.1 k €93.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)