OÜ Kilekaubandus

Osaühing · 10784623 · Registrisse kantud

Activity

OÜ Kilekaubandus is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 2.02 M € with 11 employees, ranks #1853 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.02 M €
▼ 0.4%YoY
▲ 83×above industry median
Profit
46.2 k €
▼ 35.6%YoY
Profit margin
2.3%
Employees
11
▼ 8.3%YoY
Revenue per employee
183.3 k €
Cost per employee
15.9 k €
Equity
894.3 k €

Growth

Revenue
2.02 M €
▼ 0.4%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
46.2 k €
▼ 35.6%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.02 M €
Profit trend
46.2 k €
Headcount trend
11

Revenue to profit

2.0 M €Revenue−174 k €Labor cost−1.8 M €Other costs46 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.02 M €▼ 0.4%46.2 k €2%11183.3 k €894.3 k €
2023 ✓2.02 M €▼ 5.1%71.7 k €4%12168.7 k €848.1 k €
2022 ✓2.13 M €▲ 5.1%260.0 k €12%14152.3 k €786.3 k €
2021 ✓2.03 M €▲ 23.9%104.5 k €5%14145.0 k €526.3 k €
2020 ✓1.64 M €—46.7 k €3%12136.6 k €426.5 k €
2019———————

Similar companies

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Official announcements

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

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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 (2)