OÜ KARAMELLE

Osaühing · 10674573 · Registrisse kantud

Activity

OÜ KARAMELLE is a small enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 725.8 k € with 11 employees, ranks #1820 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
725.8 k €
▼ 1.4%YoY
▲ 21×above industry median
Profit
60.3 k €
▲ 538%YoY
Profit margin
8.3%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
66.0 k €
Cost per employee
18.3 k €
Equity
356.6 k €

Growth

Revenue
725.8 k €
▼ 1.4%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
60.3 k €
▲ 538%
1y
▲ 112%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
725.8 k €
Profit trend
60.3 k €
Headcount trend
11

Revenue to profit

726 k €Revenue−201 k €Labor cost−464 k €Other costs60 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024725.8 k €▼ 1.4%60.3 k €8%1166.0 k €356.6 k €
2023736.1 k €▲ 18.6%9.5 k €1%1073.6 k €296.3 k €
2022620.4 k €▲ 16.3%9.8 k €2%1062.0 k €286.8 k €
2021533.7 k €▲ 2.1%6.3 k €1%1053.4 k €277.0 k €
2020522.5 k €—7.2 k €1%1147.5 k €270.7 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 (1)