OÜ KULUKAUBANDUS

Osaühing · 11589527 · Registrisse kantud

Activity

OÜ KULUKAUBANDUS is a medium enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 14.41 M € with 53 employees, ranks #381 of 27,749 in trade.

Trade

Overview (2024)

Revenue
14.41 M €
▼ 1.1%YoY
▲ 595×above industry median
Profit
630.0 k €
▼ 0.3%YoY
Profit margin
4.4%
Employees
53
· 0.0%YoY
Revenue per employee
272.0 k €
Cost per employee
38.8 k €
Equity
3.24 M €

Growth

Revenue
14.41 M €
▼ 1.1%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
630.0 k €
▼ 0.3%
1y
▲ 45.4%
3y CAGR
—
5y CAGR
Employees
53
· 0.0%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
14.41 M €
Profit trend
630.0 k €
Headcount trend
53

Revenue to profit

14.4 M €Revenue−2.1 M €Labor cost−11.7 M €Other costs630 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓14.41 M €▼ 1.1%630.0 k €4%53272.0 k €3.24 M €
2023 ✓14.58 M €▲ 0.8%632.1 k €4%53275.1 k €2.61 M €
2022 ✓14.46 M €▲ 16.7%339.6 k €2%52278.0 k €1.98 M €
2021 ✓12.38 M €—205.0 k €2%50247.7 k €1.64 M €

Similar companies

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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)