OÜ Kaubaalusekeskus

Osaühing · 11586440 · Registrisse kantud

Activity

OÜ Kaubaalusekeskus is a micro enterprise in trade, with declared activity “Jäätmete ja jääkide hulgikaubandus, taara ja pakendite kokkuost” (EMTAK 46871). Annual revenue stands at 376.1 k € with 3 employees, ranks #5138 of 27,749 in trade.

Trade

Overview (2024)

Revenue
376.1 k €
▼ 4.0%YoY
▲ 16×above industry median
Profit
26.0 k €
▼ 31.3%YoY
Profit margin
6.9%
Employees
3
· 0.0%YoY
Revenue per employee
125.4 k €
Cost per employee
11.4 k €
Equity
183.3 k €

Growth

Revenue
376.1 k €
▼ 4.0%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
26.0 k €
▼ 31.3%
1y
▼ 17.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
376.1 k €
Profit trend
26.0 k €
Headcount trend
3

Revenue to profit

376 k €Revenue−34 k €Labor cost−316 k €Other costs26 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024376.1 k €▼ 4.0%26.0 k €7%3125.4 k €183.3 k €
2023391.7 k €▼ 40.0%37.8 k €10%3130.6 k €165.2 k €
2022653.0 k €▲ 30.1%52.2 k €8%3217.7 k €129.6 k €
2021501.8 k €▲ 37.0%45.5 k €9%1501.8 k €111.0 k €
2020366.3 k €—4.0 k €1%1366.3 k €73.1 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)