ALL KAUBANDUSE OÜ

Osaühing · 10618853 · Registrisse kantud

Activity

ALL KAUBANDUSE OÜ is a micro enterprise in trade, with declared activity “Sideseadmete jaemüük” (EMTAK 47402). Annual revenue stands at 279.9 k € with 5 employees, ranks #5942 of 27,749 in trade.

Trade

Overview (2024)

Revenue
279.9 k €
▼ 21.3%YoY
▲ 12×above industry median
Profit
19.7 k €
▼ 22.6%YoY
Profit margin
7.1%
Employees
5
▼ 28.6%YoY
Revenue per employee
56.0 k €
Cost per employee
-23.1 k €
Equity
435.0 k €

Growth

Revenue
279.9 k €
▼ 21.3%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Profit
19.7 k €
▼ 22.6%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
279.9 k €
Profit trend
19.7 k €
Headcount trend
5

Revenue to profit

280 k €Revenue−260 k €Other costs20 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024279.9 k €▼ 21.3%19.7 k €7%556.0 k €435.0 k €
2023355.4 k €▼ 14.7%25.5 k €7%750.8 k €434.8 k €
2022416.5 k €▼ 3.6%18.9 k €5%759.5 k €409.2 k €
2021432.3 k €▼ 0.9%-29.4 k €-7%761.8 k €410.3 k €
2020436.1 k €—5.0 k €1%1043.6 k €439.7 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 (1)