OÜ Köögiekspert Baltik

Osaühing · 11470424 · Registrisse kantud

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Activity

OÜ Köögiekspert Baltik is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 210.2 k € with 2 employees, ranks #3220 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
210.2 k €
▲ 32.1%YoY
▲ 6.2×above industry median
Profit
1.6 k €
▲ 118%YoY
Profit margin
0.8%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
105.1 k €
Cost per employee
12.4 k €
Equity
16.5 k €

Growth

Revenue
210.2 k €
▲ 32.1%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▲ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
210.2 k €
Profit trend
1.6 k €
Headcount trend
2

Revenue to profit

210 k €Revenue−25 k €Labor cost−184 k €Other costs2 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024210.2 k €▲ 32.1%1.6 k €1%2105.1 k €16.5 k €
2023159.1 k €▲ 14.6%-8.9 k €-6%1159.1 k €14.9 k €
2022138.9 k €▼ 14.3%81 €0%1138.9 k €23.8 k €
2021162.0 k €▲ 23.5%-1.2 k €-1%1162.0 k €23.7 k €
2020131.2 k €—-2.4 k €-2%1131.2 k €24.9 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)