Kotiverkko Eesti OÜ
Activity
Kotiverkko Eesti OÜ is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 345.8 k € with 3 employees, ranks #5347 of 27,749 in trade.
Overview (2024)
Revenue
345.8 k €
▲ 6.9%YoY
▲ 14×above industry median
Profit
20.1 k €
▼ 15.2%YoY
Profit margin
5.8%
Employees
3
▼ 40.0%YoY
Revenue per employee
115.3 k €
Cost per employee
37.7 k €
Equity
157.9 k €
Growth
Revenue
345.8 k €
▲ 6.9%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
20.1 k €
▼ 15.2%
1y
▲ 34.8%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
345.8 k €
Profit trend
20.1 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 345.8 k € | ▲ 6.9% | 20.1 k € | 6% | 3 | 115.3 k € | 157.9 k € |
| 2023 | 323.5 k € | ▲ 4.6% | 23.8 k € | 7% | 5 | 64.7 k € | 147.8 k € |
| 2022 | 309.5 k € | ▲ 17.9% | 52.1 k € | 17% | 5 | 61.9 k € | 124.0 k € |
| 2021 | 262.6 k € | ▲ 21.0% | 8.2 k € | 3% | 5 | 52.5 k € | 71.9 k € |
| 2020 | 217.0 k € | — | -14.0 k € | -6% | 5 | 43.4 k € | 63.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- OPTOMETRIST OSAÜHING
- Biltex OÜ
- Adelli Kaubanduse osaühing
- Kinvas Grupp OÜ
- ESTANA OÜ
- ANTARIYAMIN OÜ
- UniTel Systems OÜ
- MMA Tools OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Filmi tn 6
- Registered: 2002-11-13
- VAT no.: EE100793709
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Priit Pajus — Juhatuse liige (since 2002-12-05)