OÜ Kvartus

Osaühing · 11735319 · Registrisse kantud

Activity

OÜ Kvartus is a micro enterprise in trade, with declared activity “Kala ja kalatoodete hulgimüük” (EMTAK 46322). Annual revenue stands at 954.3 k € with 3 employees, ranks #3110 of 27,752 in trade.

Trade

Overview (2024)

Revenue
954.3 k €
▲ 6.6%YoY
▲ 39×above industry median
Profit
15.4 k €
▲ 638%YoY
Profit margin
1.6%
Employees
3
▲ 50.0%YoY
Revenue per employee
318.1 k €
Cost per employee
21.0 k €
Equity
118.4 k €

Growth

Revenue
954.3 k €
▲ 6.6%
1y
▲ 21.4%
3y CAGR
—
5y CAGR
Profit
15.4 k €
▲ 638%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
954.3 k €
Profit trend
15.4 k €
Headcount trend
3

Revenue to profit

954 k €Revenue−63 k €Labor cost−876 k €Other costs15 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024954.3 k €▲ 6.6%15.4 k €2%3318.1 k €118.4 k €
2023895.0 k €▲ 32.7%-2.9 k €-0%2447.5 k €103.1 k €
2022674.6 k €▲ 26.4%36.8 k €5%2337.3 k €105.9 k €
2021533.8 k €▲ 10.9%-2.7 k €-1%2266.9 k €69.1 k €
2020481.2 k €—26.9 k €6%1481.2 k €71.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)