Paavli Kaltsukas OÜ
Activity
Paavli Kaltsukas OÜ is a small enterprise in trade, with declared activity “Muude kasutatud kaupade jaemüük” (EMTAK 47799). Annual revenue stands at 1.99 M € with 23 employees, ranks #1881 of 27,749 in trade.
Overview (2024)
Revenue
1.99 M €
▼ 9.9%YoY
▲ 82×above industry median
Profit
456.6 k €
▲ 4495%YoY
Profit margin
23.0%
Employees
23
▲ 15.0%YoY
Revenue per employee
86.5 k €
Cost per employee
-30.9 k €
Equity
11.5 k €
Growth
Revenue
1.99 M €
▼ 9.9%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
456.6 k €
▲ 4495%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 15.0%
1y
▼ 17.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.99 M €
Profit trend
456.6 k €
Headcount trend
23
Revenue to profit
Capital structure
- Equity1%
- Liabilities99%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.99 M € | ▼ 9.9% | 456.6 k € | 23% | 23 | 86.5 k € | 11.5 k € |
| 2023 | 2.21 M € | ▲ 10.4% | 9.9 k € | 0% | 20 | 110.4 k € | -445.0 k € |
| 2022 | 2.00 M € | ▲ 25.2% | -45.1 k € | -2% | 22 | 90.9 k € | -455.0 k € |
| 2021 | 1.60 M € | ▲ 1.8% | -190.3 k € | -12% | 41 | 39.0 k € | -409.9 k € |
| 2020 | 1.57 M € | — | -238.3 k € | -15% | 46 | 34.1 k € | -219.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Paavli tn 6/1
- Registered: 2010-09-30
- VAT no.: EE101402471
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Berbel Randvee — Juhatuse liige (since 2010-09-30)
- Indrek Randvee — Juhatuse liige (since 2010-09-30)