Calypso Interiors OÜ

Osaühing · 11401676 · Registrisse kantud

Activity

Calypso Interiors OÜ is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 994.9 k € with 2 employees, ranks #3033 of 27,752 in trade.

Trade

Overview (2024)

Revenue
994.9 k €
▼ 48.7%YoY
▲ 41×above industry median
Profit
11.3 k €
▲ 839%YoY
Profit margin
1.1%
Employees
2
▼ 60.0%YoY
Revenue per employee
497.5 k €
Cost per employee
-70.4 k €
Equity
44.2 k €

Growth

Revenue
994.9 k €
▼ 48.7%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▲ 839%
1y
▼ 53.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
994.9 k €
Profit trend
11.3 k €
Headcount trend
2

Revenue to profit

995 k €Revenue−984 k €Other costs11 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024994.9 k €▼ 48.7%11.3 k €1%2497.5 k €44.2 k €
20231.94 M €▼ 19.0%-1.5 k €-0%5388.2 k €37.9 k €
20222.40 M €▲ 98.9%111.2 k €5%5479.4 k €267.0 k €
20211.20 M €▲ 21.7%115.5 k €10%5241.0 k €192.1 k €
2020990.0 k €—57.5 k €6%5198.0 k €89.2 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 (1)