Osaühing Kallisaba
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
Capital structure
- Equity2%
- Liabilities98%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 147.7 k € | ▲ 6.9% | 26.1 k € | 18% | 3 | 49.2 k € | 4.1 k € |
| 2023 | 138.2 k € | ▲ 17.4% | -25.8 k € | -19% | 3 | 46.1 k € | -22.0 k € |
| 2022 | 117.7 k € | ▲ 38.7% | -619 € | -1% | 3 | 39.2 k € | 3.8 k € |
| 2021 | 84.9 k € | ▲ 8.3% | -19.9 k € | -23% | 3 | 28.3 k € | 4.4 k € |
| 2020 | 78.4 k € | — | 3.6 k € | 5% | 3 | 26.1 k € | 24.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Järva vald, Mägede küla, Kallisaba
- Registered: 2009-02-09
- VAT no.: EE101360144
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Margit Vaher — Juhatuse liige (since 2017-10-23)
- Siim Vaher — Juhatuse liige (since 2009-02-09)