Kummihai OÜ

Osaühing · 11679514 · Registrisse kantud

Activity

Kummihai OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 892.9 k € with 6 employees, ranks #168 of 20,600 in other services.

Other services

Overview (2024)

Revenue
892.9 k €
▲ 27.2%YoY
▲ 104×above industry median
Profit
12.0 k €
▼ 13.3%YoY
Profit margin
1.3%
Employees
6
· 0.0%YoY
Revenue per employee
148.8 k €
Cost per employee
11.4 k €
Equity
213.0 k €

Growth

Revenue
892.9 k €
▲ 27.2%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▼ 13.3%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
892.9 k €
Profit trend
12.0 k €
Headcount trend
6

Revenue to profit

893 k €Revenue−68 k €Labor cost−813 k €Other costs12 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024892.9 k €▲ 27.2%12.0 k €1%6148.8 k €213.0 k €
2023701.9 k €▼ 29.4%13.9 k €2%6117.0 k €201.0 k €
2022993.5 k €▲ 8.9%14.4 k €1%6165.6 k €187.1 k €
2021912.7 k €▲ 97.1%27.2 k €3%7130.4 k €172.7 k €
2020463.1 k €—22.5 k €5%677.2 k €144.1 k €
2019———————

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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 (2)