Osaühing Callefiks

Osaühing · 10708912 · Registrisse kantud

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Activity

Osaühing Callefiks is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 601.5 k € with 3 employees, ranks #1755 of 21,573 in construction.

Construction

Overview (2024)

Revenue
601.5 k €
▲ 27.4%YoY
▲ 16×above industry median
Profit
60.4 k €
▲ 2886%YoY
Profit margin
10.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
200.5 k €
Cost per employee
44.8 k €
Equity
154.7 k €

Growth

Revenue
601.5 k €
▲ 27.4%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
60.4 k €
▲ 2886%
1y
▲ 224%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
601.5 k €
Profit trend
60.4 k €
Headcount trend
3

Revenue to profit

601 k €Revenue−135 k €Labor cost−407 k €Other costs60 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024601.5 k €▲ 27.4%60.4 k €10%3200.5 k €154.7 k €
2023472.1 k €▼ 5.0%-2.2 k €-0%3157.4 k €94.3 k €
2022496.9 k €▲ 13.6%2.4 k €0%3165.6 k €96.5 k €
2021437.3 k €▲ 8.6%1.8 k €0%4109.3 k €104.1 k €
2020402.8 k €—11.0 k €3%3134.3 k €112.3 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)