Kaljumets OÜ

Osaühing · 10626441 · Registrisse kantud

Activity

Kaljumets OÜ is a medium enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 11.28 M € with 19 employees, ranks #23 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
11.28 M €
▲ 37.9%YoY
▲ 696×above industry median
Profit
10.3 k €
▼ 53.4%YoY
Profit margin
0.1%
Employees
19
· 0.0%YoY
Revenue per employee
593.6 k €
Cost per employee
49.6 k €
Equity
1.02 M €

Growth

Revenue
11.28 M €
▲ 37.9%
1y
▲ 47.5%
3y CAGR
—
5y CAGR
Profit
10.3 k €
▼ 53.4%
1y
▼ 73.4%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▲ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.28 M €
Profit trend
10.3 k €
Headcount trend
19

Revenue to profit

11.3 M €Revenue−943 k €Labor cost−10.3 M €Other costs10 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.28 M €▲ 37.9%10.3 k €0%19593.6 k €1.02 M €
2023 ✓8.18 M €▲ 48.3%22.1 k €0%19430.4 k €1.01 M €
2022 ✓5.51 M €▲ 56.8%-223.7 k €-4%22250.6 k €990.3 k €
2021 ✓3.52 M €▲ 130%550.3 k €16%15234.4 k €1.21 M €
2020 ✓1.53 M €—213.9 k €14%11138.8 k €738.7 k €
2019———————

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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)