OÜ KALDRAM

Osaühing · 11108456 · Registrisse kantud

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Activity

OÜ KALDRAM is a small enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 1.91 M € with 20 employees, ranks #528 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.91 M €
▼ 11.1%YoY
▲ 50×above industry median
Profit
100.7 k €
▼ 65.7%YoY
Profit margin
5.3%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
95.4 k €
Cost per employee
22.3 k €
Equity
753.8 k €

Growth

Revenue
1.91 M €
▼ 11.1%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
100.7 k €
▼ 65.7%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.91 M €
Profit trend
100.7 k €
Headcount trend
20

Revenue to profit

1.9 M €Revenue−445 k €Labor cost−1.4 M €Other costs101 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.91 M €▼ 11.1%100.7 k €5%2095.4 k €753.8 k €
20232.15 M €▲ 47.3%293.3 k €14%20107.3 k €671.5 k €
20221.46 M €▲ 15.4%74.8 k €5%1691.0 k €387.6 k €
20211.26 M €▲ 3.2%117.5 k €9%1870.1 k €312.8 k €
20201.22 M €—34.0 k €3%1867.9 k €220.2 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

Individuals who ultimately own or control the company.

Board (1)