OÜ KULU & TULEMUS

Osaühing · 11192675 · Registrisse kantud

Activity

OÜ KULU & TULEMUS is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 92.4 k € with 1 employees, ranks #2457 of 13,910 in administrative & support.

Overview (2024)

Revenue
92.4 k €
▲ 102%YoY
▲ 7.7×above industry median
Profit
53.4 k €
▲ 335%YoY
Profit margin
57.8%
Employees
1
Revenue per employee
92.4 k €
Cost per employee
6.9 k €
Equity
56.1 k €

Growth

Revenue
92.4 k €
▲ 102%
1y
▲ 48.8%
3y CAGR
5y CAGR
Profit
53.4 k €
▲ 335%
1y
▲ 79.2%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
92.4 k €
Profit trend
53.4 k €
Headcount trend
1

Revenue to profit

92 k €Revenue−7 k €Labor cost−32 k €Other costs53 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202492.4 k €▲ 102%53.4 k €58%192.4 k €56.1 k €
202345.8 k €▲ 75.2%12.3 k €27%020.9 k €
202226.1 k €▼ 6.7%7.0 k €27%018.6 k €
202128.0 k €▲ 193%9.3 k €33%026.6 k €
20209.6 k €9.1 k €95%037.3 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

Individuals who ultimately own or control the company.

Board (1)