Osaühing Colosal

Osaühing · 10955266 · Registrisse kantud

Activity

Osaühing Colosal is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 652.7 k € with 11 employees, ranks #3849 of 27,749 in trade.

Trade

Overview (2024)

Revenue
652.7 k €
▼ 7.5%YoY
▲ 27×above industry median
Profit
16.6 k €
▼ 31.6%YoY
Profit margin
2.5%
Employees
11
▼ 8.3%YoY
Revenue per employee
59.3 k €
Cost per employee
22.7 k €
Equity
456.2 k €

Growth

Revenue
652.7 k €
▼ 7.5%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
16.6 k €
▼ 31.6%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
652.7 k €
Profit trend
16.6 k €
Headcount trend
11

Revenue to profit

653 k €Revenue−250 k €Labor cost−386 k €Other costs17 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024652.7 k €▼ 7.5%16.6 k €3%1159.3 k €456.2 k €
2023705.8 k €▲ 10.2%24.3 k €3%1258.8 k €439.6 k €
2022640.2 k €▲ 9.9%22.0 k €3%1253.4 k €415.2 k €
2021582.4 k €▲ 4.8%22.6 k €4%1152.9 k €393.2 k €
2020555.6 k €—13.6 k €2%1246.3 k €370.6 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)