Kermik OÜ

Osaühing · 12097677 · Registrisse kantud

Activity

Kermik OÜ is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 113.3 k € with 2 employees, ranks #2659 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
113.3 k €
▲ 28.2%YoY
▲ 3.8×above industry median
Profit
50.4 k €
▲ 269%YoY
Profit margin
44.5%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
56.7 k €
Cost per employee
11.9 k €
Equity
248.0 k €

Growth

Revenue
113.3 k €
▲ 28.2%
1y
▼ 45.5%
3y CAGR
—
5y CAGR
Profit
50.4 k €
▲ 269%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
113.3 k €
Profit trend
50.4 k €
Headcount trend
2

Revenue to profit

113 k €Revenue−24 k €Labor cost−39 k €Other costs50 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024113.3 k €▲ 28.2%50.4 k €45%256.7 k €248.0 k €
202388.4 k €▼ 81.5%-29.8 k €-34%329.5 k €197.5 k €
2022478.2 k €▼ 31.7%71.6 k €15%3159.4 k €261.3 k €
2021700.0 k €▲ 675%63.7 k €9%2350.0 k €189.8 k €
202090.3 k €—12.9 k €14%0—126.0 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 (2)