OÜ Kuldkäpp

Osaühing · 11091081 · Registrisse kantud

Activity

OÜ Kuldkäpp is a small enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 759.1 k € with 21 employees, ranks #1776 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
759.1 k €
▲ 15.4%YoY
▲ 22×above industry median
Profit
42.9 k €
▼ 32.6%YoY
Profit margin
5.7%
Employees
21
▲ 5.0%YoY
▲ 21×above industry median
Revenue per employee
36.1 k €
Cost per employee
18.0 k €
Equity
203.1 k €

Growth

Revenue
759.1 k €
▲ 15.4%
1y
▲ 19.6%
3y CAGR
—
5y CAGR
Profit
42.9 k €
▼ 32.6%
1y
▲ 6.0%
3y CAGR
—
5y CAGR
Employees
21
▲ 5.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
759.1 k €
Profit trend
42.9 k €
Headcount trend
21

Revenue to profit

759 k €Revenue−378 k €Labor cost−338 k €Other costs43 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024759.1 k €▲ 15.4%42.9 k €6%2136.1 k €203.1 k €
2023657.9 k €▼ 2.8%63.6 k €10%2032.9 k €190.2 k €
2022676.9 k €▲ 52.6%22.3 k €3%2033.8 k €151.6 k €
2021443.6 k €▲ 27.3%36.1 k €8%1824.6 k €162.3 k €
2020348.4 k €—37.5 k €11%1326.8 k €151.2 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)