OÜ KUMMIBOX

Osaühing · 10736498 · Registrisse kantud

Activity

OÜ KUMMIBOX is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.10 M € with 5 employees, ranks #126 of 20,596 in other services.

Other services

Overview (2024)

Revenue
1.10 M €
▲ 0.3%YoY
▲ 128×above industry median
Profit
53.0 k €
▲ 169%YoY
Profit margin
4.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
219.3 k €
Cost per employee
16.2 k €
Equity
165.1 k €

Growth

Revenue
1.10 M €
▲ 0.3%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
53.0 k €
▲ 169%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
53.0 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−81 k €Labor cost−963 k €Other costs53 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 0.3%53.0 k €5%5219.3 k €165.1 k €
20231.09 M €▼ 3.4%-76.3 k €-7%6182.2 k €112.1 k €
20221.13 M €▲ 28.0%182.1 k €16%9125.7 k €688.4 k €
2021884.1 k €▲ 22.7%44.0 k €5%998.2 k €516.3 k €
2020720.4 k €—18.6 k €3%980.0 k €472.4 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

Individuals who ultimately own or control the company.

Board (2)