Osaühing Kallisaba

Osaühing · 11583683 · Registrisse kantud

Activity

Osaühing Kallisaba is a micro enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 147.7 k € with 3 employees, ranks #1899 of 13,911 in administrative & support.

Overview (2024)

Revenue
147.7 k €
▲ 6.9%YoY
▲ 12×above industry median
Profit
26.1 k €
▲ 201%YoY
Profit margin
17.7%
Employees
3
· 0.0%YoY
Revenue per employee
49.2 k €
Cost per employee
21.6 k €
Equity
4.1 k €

Growth

Revenue
147.7 k €
▲ 6.9%
1y
▲ 20.3%
3y CAGR
5y CAGR
Profit
26.1 k €
▲ 201%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
147.7 k €
Profit trend
26.1 k €
Headcount trend
3

Revenue to profit

148 k €Revenue−65 k €Labor cost−57 k €Other costs26 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.7 k €▲ 6.9%26.1 k €18%349.2 k €4.1 k €
2023138.2 k €▲ 17.4%-25.8 k €-19%346.1 k €-22.0 k €
2022117.7 k €▲ 38.7%-619 €-1%339.2 k €3.8 k €
202184.9 k €▲ 8.3%-19.9 k €-23%328.3 k €4.4 k €
202078.4 k €3.6 k €5%326.1 k €24.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)