Kalle Bussid OÜ

Osaühing · 11362249 · Registrisse kantud

Activity

Kalle Bussid OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 211.9 k € with 2 employees, ranks #2004 of 9,640 in transport & storage.

Overview (2024)

Revenue
211.9 k €
▼ 8.4%YoY
▲ 7.1×above industry median
Profit
3.2 k €
▼ 89.6%YoY
Profit margin
1.5%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
106.0 k €
Cost per employee
13.3 k €
Equity
71.3 k €

Growth

Revenue
211.9 k €
▼ 8.4%
1y
▲ 14.7%
3y CAGR
5y CAGR
Profit
3.2 k €
▼ 89.6%
1y
▼ 2.9%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
211.9 k €
Profit trend
3.2 k €
Headcount trend
2

Revenue to profit

212 k €Revenue−27 k €Labor cost−182 k €Other costs3 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.9 k €▼ 8.4%3.2 k €2%2106.0 k €71.3 k €
2023231.3 k €▲ 5.0%31.1 k €13%1231.3 k €68.1 k €
2022220.2 k €▲ 56.6%13.7 k €6%1220.2 k €37.0 k €
2021140.6 k €▲ 137%3.5 k €3%270.3 k €23.3 k €
202059.4 k €-1.1 k €-2%159.4 k €19.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)