Kasseti Expert OÜ

Osaühing · 10993930 · Registrisse kantud

Activity

Kasseti Expert OÜ is a micro enterprise in other services, with declared activity “Arvutite ja arvuti välisseadmete parandus ja hooldus” (EMTAK 95101). Annual revenue stands at 107.6 k € with 3 employees, ranks #1679 of 20,600 in other services.

Overview (2024)

Revenue
107.6 k €
▼ 28.9%YoY
▲ 13×above industry median
Profit
2.3 k €
▼ 43.7%YoY
Profit margin
2.1%
Employees
3
· 0.0%YoY
Revenue per employee
35.9 k €
Cost per employee
11.8 k €
Equity
81.1 k €

Growth

Revenue
107.6 k €
▼ 28.9%
1y
▼ 17.1%
3y CAGR
5y CAGR
Profit
2.3 k €
▼ 43.7%
1y
▼ 30.1%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
107.6 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

108 k €Revenue−35 k €Labor cost−70 k €Other costs2 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.6 k €▼ 28.9%2.3 k €2%335.9 k €81.1 k €
2023151.4 k €▼ 0.4%4.0 k €3%350.5 k €78.9 k €
2022151.9 k €▼ 19.5%-2.0 k €-1%350.6 k €77.5 k €
2021188.6 k €▼ 2.9%6.6 k €4%362.9 k €79.4 k €
2020194.2 k €3.5 k €2%364.7 k €72.8 k €
2019

Similar companies

Same industry, comparable revenue.

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)