Osaühing KAMILL PLUSS

Osaühing · 10970633 · Registrisse kantud

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Activity

Osaühing KAMILL PLUSS is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara jaemüük” (EMTAK 47401). Annual revenue stands at 551.4 k € with 9 employees, ranks #4206 of 27,749 in trade.

Trade

Overview (2024)

Revenue
551.4 k €
▼ 12.0%YoY
▲ 23×above industry median
Profit
19.4 k €
▲ 6.8%YoY
Profit margin
3.5%
Employees
9
▼ 18.2%YoY
Revenue per employee
61.3 k €
Cost per employee
12.1 k €
Equity
184.9 k €

Growth

Revenue
551.4 k €
▼ 12.0%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
19.4 k €
▲ 6.8%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
▼ 13.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
551.4 k €
Profit trend
19.4 k €
Headcount trend
9

Revenue to profit

551 k €Revenue−109 k €Labor cost−423 k €Other costs19 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024551.4 k €▼ 12.0%19.4 k €4%961.3 k €184.9 k €
2023626.3 k €▲ 6.7%18.2 k €3%1156.9 k €165.5 k €
2022587.0 k €▼ 0.1%7.9 k €1%1248.9 k €147.3 k €
2021587.5 k €▲ 16.4%28.8 k €5%1442.0 k €139.3 k €
2020504.9 k €—23.0 k €5%1436.1 k €110.5 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 (1)