OÜ KULLAKALLI
Activity
OÜ KULLAKALLI is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 85.5 k € with 18 employees, ranks #1415 of 4,432 in health & social work.
Overview (2024)
Revenue
85.5 k €
▼ 80.8%YoY
▲ 3.7×above industry median
Profit
31.6 k €
▲ 0.3%YoY
Profit margin
37.0%
Employees
18
▲ 5.9%YoY
▲ 18×above industry median
Revenue per employee
4.8 k €
Cost per employee
16.5 k €
Equity
126.2 k €
Growth
Revenue
85.5 k €
▼ 80.8%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▲ 0.3%
1y
▲ 45.0%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
85.5 k €
Profit trend
31.6 k €
Headcount trend
18
Revenue to profit
Capital structure
- Equity15%
- Liabilities85%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 85.5 k € | ▼ 80.8% | 31.6 k € | 37% | 18 | 4.8 k € | 126.2 k € |
| 2023 | 445.7 k € | ▲ 12.3% | 31.6 k € | 7% | 17 | 26.2 k € | 94.6 k € |
| 2022 | 396.8 k € | ▲ 822% | 43.6 k € | 11% | 19 | 20.9 k € | 68.4 k € |
| 2021 | 43.0 k € | ▲ 47.8% | 10.4 k € | 24% | 12 | 3.6 k € | 29.7 k € |
| 2020 | 29.1 k € | — | 20.5 k € | 71% | 9 | 3.2 k € | 26.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Vikerkaare tn 40
- Registered: 2010-10-27
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kairit Austa — Juhatuse liige (since 2010-10-27)