Osaühing CLEMSON

Osaühing · 11079803 · Registrisse kantud

Activity

Osaühing CLEMSON is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 380.7 k € with 3 employees, ranks #5101 of 27,749 in trade.

Trade

Overview (2024)

Revenue
380.7 k €
▲ 50.9%YoY
▲ 16×above industry median
Profit
14.4 k €
▲ 282%YoY
Profit margin
3.8%
Employees
3
▼ 25.0%YoY
Revenue per employee
126.9 k €
Cost per employee
27.2 k €
Equity
17.3 k €

Growth

Revenue
380.7 k €
▲ 50.9%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
14.4 k €
▲ 282%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
380.7 k €
Profit trend
14.4 k €
Headcount trend
3

Revenue to profit

381 k €Revenue−82 k €Labor cost−285 k €Other costs14 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024380.7 k €▲ 50.9%14.4 k €4%3126.9 k €17.3 k €
2023252.3 k €▼ 16.7%-7.9 k €-3%463.1 k €2.9 k €
2022302.8 k €▲ 5.1%-22.1 k €-7%475.7 k €10.8 k €
2021288.1 k €▲ 123%3.6 k €1%396.0 k €32.9 k €
2020129.0 k €—3.7 k €3%1129.0 k €29.2 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 (2)