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Kommikeskus OÜ

Osaühing · 11532705 · Registrisse kantud

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Activity

Kommikeskus OÜ is a micro enterprise in trade, with declared activity “Suhkru, šokolaadi ja suhkrukondiitritoodete hulgimüük” (EMTAK 46361). Annual revenue stands at 397.6 k € with 2 employees, ranks #4977 of 27,749 in trade.

Trade

Overview (2024)

Revenue
397.6 k €
▼ 21.2%YoY
▲ 16×above industry median
Profit
2.1 k €
▼ 76.3%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
Revenue per employee
198.8 k €
Cost per employee
15.0 k €
Equity
183.2 k €

Growth

Revenue
397.6 k €
▼ 21.2%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 76.3%
1y
▼ 64.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
397.6 k €
Profit trend
2.1 k €
Headcount trend
2

Revenue to profit

398 k €Revenue−30 k €Labor cost−365 k €Other costs2 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024397.6 k €▼ 21.2%2.1 k €1%2198.8 k €183.2 k €
2023504.3 k €▲ 1.9%8.9 k €2%2252.1 k €191.8 k €
2022494.9 k €▲ 9.3%34.7 k €7%2247.4 k €203.7 k €
2021452.9 k €▲ 9.9%49.1 k €11%2226.5 k €189.5 k €
2020412.0 k €—41.3 k €10%2206.0 k €150.7 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)