CORALLANE HOLDINGS OÜ

Osaühing · 12019683 · Registrisse kantud

Activity

CORALLANE HOLDINGS OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.13 M € with 2 employees, ranks #2777 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.13 M €
▼ 12.2%YoY
▲ 47×above industry median
Profit
181.0 k €
▼ 45.5%YoY
Profit margin
16.1%
Employees
2
· 0.0%YoY
Revenue per employee
563.8 k €
Cost per employee
44.1 k €
Equity
585.0 k €

Growth

Revenue
1.13 M €
▼ 12.2%
1y
▼ 56.9%
3y CAGR
—
5y CAGR
Profit
181.0 k €
▼ 45.5%
1y
▼ 32.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
181.0 k €
Headcount trend
2

Revenue to profit

1.1 M €Revenue−88 k €Labor cost−858 k €Other costs181 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.13 M €▼ 12.2%181.0 k €16%2563.8 k €585.0 k €
2023 ✓1.28 M €▼ 87.6%332.4 k €26%2642.5 k €424.0 k €
2022 ✓10.35 M €▼ 26.6%-7.92 M €-77%25.18 M €91.7 k €
2021 ✓14.11 M €▲ 6.1%579.0 k €4%27.05 M €8.04 M €
2020 ✓13.29 M €—-205.2 k €-2%26.65 M €7.46 M €
2019 ✓———————

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Official announcements

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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)