Kukkumiskaitse OÜ

Osaühing · 12187707 · Registrisse kantud

Activity

Kukkumiskaitse OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 498.5 k € with 4 employees, ranks #4451 of 27,752 in trade.

Trade

Overview (2024)

Revenue
498.5 k €
▲ 24.6%YoY
▲ 21×above industry median
Profit
56.5 k €
▲ 991%YoY
Profit margin
11.3%
Employees
4
· 0.0%YoY
Revenue per employee
124.6 k €
Cost per employee
29.6 k €
Equity
251.9 k €

Growth

Revenue
498.5 k €
▲ 24.6%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
56.5 k €
▲ 991%
1y
▲ 28.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
498.5 k €
Profit trend
56.5 k €
Headcount trend
4

Revenue to profit

499 k €Revenue−118 k €Labor cost−324 k €Other costs57 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024498.5 k €▲ 24.6%56.5 k €11%4124.6 k €251.9 k €
2023400.2 k €▼ 0.9%-6.3 k €-2%4100.0 k €195.4 k €
2022403.7 k €▲ 6.5%36.4 k €9%4100.9 k €201.7 k €
2021379.2 k €▲ 46.6%26.5 k €7%3126.4 k €165.3 k €
2020258.7 k €—-9.1 k €-4%386.2 k €138.8 k €
2019———————

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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 (1)