Osaühing KOTKAS&KO

Osaühing · 10604609 · Registrisse kantud

Activity

Osaühing KOTKAS&KO is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 101.4 k € with 3 employees, ranks #9032 of 27,752 in trade.

Overview (2024)

Revenue
101.4 k €
▲ 18.8%YoY
▲ 4.2×above industry median
Profit
293 €
▲ 164%YoY
Profit margin
0.3%
Employees
3
· 0.0%YoY
Revenue per employee
33.8 k €
Cost per employee
12.3 k €
Equity
18.7 k €

Growth

Revenue
101.4 k €
▲ 18.8%
1y
▼ 0.5%
3y CAGR
5y CAGR
Profit
293 €
▲ 164%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
101.4 k €
Profit trend
293 €
Headcount trend
3

Revenue to profit

101 k €Revenue−37 k €Labor cost−64 k €Other costs293 €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024101.4 k €▲ 18.8%293 €0%333.8 k €18.7 k €
202385.4 k €▼ 43.9%111 €0%328.5 k €18.4 k €
2022152.1 k €▲ 47.7%-798 €-1%350.7 k €18.3 k €
2021103.0 k €▲ 5.4%-459 €-0%334.3 k €19.1 k €
202097.8 k €-2.0 k €-2%332.6 k €19.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)