Kakumäe Autokoda OÜ

Osaühing · 12046616 · Registrisse kantud

Activity

Kakumäe Autokoda OÜ is a micro enterprise in transport & storage, with declared activity “Kolimisteenused” (EMTAK 49421). Annual revenue stands at 109.9 k € with 2 employees, ranks #2703 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
109.9 k €
▲ 61.4%YoY
▲ 3.7×above industry median
Profit
40.2 k €
▲ 3878%YoY
Profit margin
36.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
54.9 k €
Cost per employee
15.2 k €
Equity
44.9 k €

Growth

Revenue
109.9 k €
▲ 61.4%
1y
▲ 26.6%
3y CAGR
—
5y CAGR
Profit
40.2 k €
▲ 3878%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
109.9 k €
Profit trend
40.2 k €
Headcount trend
2

Revenue to profit

110 k €Revenue−30 k €Labor cost−39 k €Other costs40 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.9 k €▲ 61.4%40.2 k €37%254.9 k €44.9 k €
202368.1 k €▼ 16.9%-1.1 k €-2%234.0 k €2.2 k €
202282.0 k €▲ 51.3%-3.3 k €-4%241.0 k €3.2 k €
202154.2 k €▼ 17.9%-14.9 k €-28%318.1 k €6.5 k €
202066.0 k €—-20.8 k €-32%322.0 k €21.4 k €
2019———————

Similar companies

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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)