Osaühing KONTAKTKAUBANDUS

Osaühing · 10660878 · Registrisse kantud

Activity

Osaühing KONTAKTKAUBANDUS is a micro enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 1.63 M € with 6 employees, ranks #2177 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.63 M €
▲ 13.9%YoY
▲ 67×above industry median
Profit
86.9 k €
▼ 9.6%YoY
Profit margin
5.3%
Employees
6
· 0.0%YoY
Revenue per employee
272.0 k €
Cost per employee
47.6 k €
Equity
823.2 k €

Growth

Revenue
1.63 M €
▲ 13.9%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
86.9 k €
▼ 9.6%
1y
▼ 19.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.63 M €
Profit trend
86.9 k €
Headcount trend
6

Revenue to profit

1.6 M €Revenue−286 k €Labor cost−1.3 M €Other costs87 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.63 M €▲ 13.9%86.9 k €5%6272.0 k €823.2 k €
20231.43 M €▼ 18.8%96.1 k €7%6238.8 k €836.3 k €
2022 ✓1.76 M €▲ 21.7%236.7 k €13%7252.1 k €859.0 k €
20211.45 M €▲ 14.2%167.6 k €12%7207.1 k €702.3 k €
20201.27 M €—108.6 k €9%7181.4 k €614.8 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)