Osaühing KODUSUS

Osaühing · 10632770 · Registrisse kantud

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Activity

Osaühing KODUSUS is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 321.0 k € with 7 employees, ranks #5540 of 27,749 in trade.

Overview (2024)

Revenue
321.0 k €
▼ 39.5%YoY
▲ 13×above industry median
Profit
138 €
▼ 93.0%YoY
Profit margin
0.0%
Employees
7
· 0.0%YoY
Revenue per employee
45.9 k €
Cost per employee
10.8 k €
Equity
45.2 k €

Growth

Revenue
321.0 k €
▼ 39.5%
1y
▼ 3.7%
3y CAGR
5y CAGR
Profit
138 €
▼ 93.0%
1y
▼ 76.0%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
321.0 k €
Profit trend
138 €
Headcount trend
7

Revenue to profit

321 k €Revenue−76 k €Labor cost−245 k €Other costs138 €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024321.0 k €▼ 39.5%138 €0%745.9 k €45.2 k €
2023530.6 k €▲ 18.2%2.0 k €0%775.8 k €45.1 k €
2022448.8 k €▲ 25.0%279 €0%764.1 k €44.5 k €
2021359.0 k €▲ 42.5%9.9 k €3%751.3 k €44.2 k €
2020251.9 k €9.0 k €4%642.0 k €34.3 k €
2019

Similar companies

Same industry, comparable revenue.

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)