Külmakeskus OÜ

Osaühing · 10614714 · Registrisse kantud

Activity

Külmakeskus OÜ is a micro enterprise in trade, with declared activity “Toiduainetööstus- ja kaubandusseadmete hulgimüük” (EMTAK 46644). Annual revenue stands at 445.2 k € with 1 employees, ranks #4708 of 27,752 in trade.

Trade

Overview (2024)

Revenue
445.2 k €
▼ 10.1%YoY
▲ 18×above industry median
Profit
56.1 k €
▲ 629%YoY
Profit margin
12.6%
Employees
1
▼ 50.0%YoY
Revenue per employee
445.2 k €
Cost per employee
26.3 k €
Equity
131.4 k €

Growth

Revenue
445.2 k €
▼ 10.1%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Profit
56.1 k €
▲ 629%
1y
▲ 152%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
445.2 k €
Profit trend
56.1 k €
Headcount trend
1

Revenue to profit

445 k €Revenue−26 k €Labor cost−363 k €Other costs56 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024445.2 k €▼ 10.1%56.1 k €13%1445.2 k €131.4 k €
2023495.3 k €▼ 11.6%7.7 k €2%2247.7 k €87.4 k €
2022560.2 k €▲ 8.1%4.5 k €1%3186.7 k €91.1 k €
2021518.3 k €▲ 57.1%3.5 k €1%3172.8 k €86.6 k €
2020329.8 k €—1.2 k €0%3109.9 k €95.1 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)