Osaühing Kodukartul

Osaühing · 11293365 · Registrisse kantud

Activity

Osaühing Kodukartul is a small enterprise in agriculture & fishing, with declared activity “Piimakarjakasvatus” (EMTAK 01411). Annual revenue stands at 1.33 M € with 13 employees, ranks #322 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
1.33 M €
▲ 11.7%YoY
▲ 82×above industry median
Profit
104.3 k €
▼ 2.4%YoY
Profit margin
7.9%
Employees
13
· 0.0%YoY
Revenue per employee
102.1 k €
Cost per employee
26.3 k €
Equity
1.28 M €

Growth

Revenue
1.33 M €
▲ 11.7%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
104.3 k €
▼ 2.4%
1y
▲ 50.3%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
104.3 k €
Headcount trend
13

Revenue to profit

1.3 M €Revenue−341 k €Labor cost−881 k €Other costs104 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▲ 11.7%104.3 k €8%13102.1 k €1.28 M €
2023 ✓1.19 M €▼ 2.4%106.9 k €9%1391.4 k €1.18 M €
2022 ✓1.22 M €▲ 48.7%104.5 k €9%1393.7 k €1.07 M €
2021818.7 k €▲ 11.3%30.7 k €4%1363.0 k €961.2 k €
2020 ✓735.6 k €—49.0 k €7%1261.3 k €930.5 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)