Osaühing Koduköök

Osaühing · 10659510 · Registrisse kantud

Activity

Osaühing Koduköök is a small enterprise in manufacturing, with declared activity “Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine” (EMTAK 10711). Annual revenue stands at 696.2 k € with 19 employees, ranks #1859 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
696.2 k €
▲ 9.6%YoY
▲ 21×above industry median
Profit
49.2 k €
▲ 52.7%YoY
Profit margin
7.1%
Employees
19
▲ 11.8%YoY
▲ 19×above industry median
Revenue per employee
36.6 k €
Cost per employee
14.8 k €
Equity
314.3 k €

Growth

Revenue
696.2 k €
▲ 9.6%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
49.2 k €
▲ 52.7%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
696.2 k €
Profit trend
49.2 k €
Headcount trend
19

Revenue to profit

696 k €Revenue−282 k €Labor cost−365 k €Other costs49 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024696.2 k €▲ 9.6%49.2 k €7%1936.6 k €314.3 k €
2023635.0 k €▲ 16.6%32.2 k €5%1737.4 k €265.0 k €
2022544.4 k €▲ 11.1%30.3 k €6%1634.0 k €232.8 k €
2021489.9 k €▲ 18.9%47.5 k €10%1630.6 k €202.5 k €
2020412.0 k €—24.6 k €6%1625.7 k €155.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)