osaühing Kaljuvara

Osaühing · 10889919 · Registrisse kantud

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Activity

osaühing Kaljuvara is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 262.1 k € with 1 employees, ranks #1308 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
262.1 k €
▲ 172%YoY
▲ 22×above industry median
Profit
189.7 k €
▲ 1574%YoY
Profit margin
72.4%
Employees
1
· 0.0%YoY
Revenue per employee
262.1 k €
Cost per employee
15.1 k €
Equity
1.29 M €

Growth

Revenue
262.1 k €
▲ 172%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
189.7 k €
▲ 1574%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
262.1 k €
Profit trend
189.7 k €
Headcount trend
1

Revenue to profit

262 k €Revenue−15 k €Labor cost−57 k €Other costs190 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024262.1 k €▲ 172%189.7 k €72%1262.1 k €1.29 M €
202396.4 k €▲ 3.5%11.3 k €12%196.4 k €1.10 M €
202293.2 k €▼ 67.1%329.3 k €353%193.2 k €1.08 M €
2021282.9 k €▲ 252%241.0 k €85%1282.9 k €755.1 k €
202080.3 k €—19.4 k €24%180.3 k €514.1 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)