Osaühing Kasesalu
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 337.7 k € | ▼ 27.9% | -22.4 k € | -7% | 5 | 67.5 k € | 100.3 k € |
| 2023 | 468.8 k € | ▼ 3.2% | 14.4 k € | 3% | 3 | 156.3 k € | 122.7 k € |
| 2022 | 484.2 k € | ▲ 0.8% | 2.5 k € | 1% | 4 | 121.0 k € | 108.3 k € |
| 2021 | 480.4 k € | ▲ 51.0% | 12.3 k € | 3% | 2 | 240.2 k € | 105.8 k € |
| 2020 | 318.2 k € | — | 3.5 k € | 1% | 3 | 106.1 k € | 93.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Pihtla küla, Kasesalu
- Registered: 1999-11-19
- VAT no.: EE100581319
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Käsper — Juhatuse liige (since 1999-11-19)