Osaühing KULDEKSPERT

Osaühing · 11028674 · Registrisse kantud

Activity

Osaühing KULDEKSPERT is a micro enterprise in finance & insurance, with declared activity “Pandimajad” (EMTAK 64921). Annual revenue stands at 129.9 k € with 7 employees, ranks #387 of 4,901 in finance & insurance.

Overview (2024)

Revenue
129.9 k €
▲ 4.7%YoY
Profit
11.0 k €
▲ 27.5%YoY
Profit margin
8.5%
Employees
7
· 0.0%YoY
Revenue per employee
18.6 k €
Cost per employee
10.6 k €
Equity
35.7 k €

Growth

Revenue
129.9 k €
▲ 4.7%
1y
▼ 3.5%
3y CAGR
5y CAGR
Profit
11.0 k €
▲ 27.5%
1y
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
129.9 k €
Profit trend
11.0 k €
Headcount trend
7

Revenue to profit

130 k €Revenue−74 k €Labor cost−45 k €Other costs11 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.9 k €▲ 4.7%11.0 k €8%718.6 k €35.7 k €
2023124.1 k €▲ 6.4%8.7 k €7%717.7 k €11.7 k €
2022116.6 k €▼ 19.3%-3.3 k €-3%716.7 k €3.6 k €
2021144.5 k €▼ 10.5%-9.6 k €-7%916.1 k €6.9 k €
2020161.6 k €-14.4 k €-9%1016.2 k €16.5 k €
2019

Similar companies

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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)