OÜ KAARE LELULA

Osaühing · 12205799 · Registrisse kantud

Activity

OÜ KAARE LELULA is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 337.7 k € with 3 employees, ranks #5412 of 27,749 in trade.

Trade

Overview (2024)

Revenue
337.7 k €
▲ 14.6%YoY
▲ 14×above industry median
Profit
27.8 k €
▼ 16.9%YoY
Profit margin
8.2%
Employees
3
· 0.0%YoY
Revenue per employee
112.6 k €
Cost per employee
25.7 k €
Equity
316.3 k €

Growth

Revenue
337.7 k €
▲ 14.6%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
27.8 k €
▼ 16.9%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
337.7 k €
Profit trend
27.8 k €
Headcount trend
3

Revenue to profit

338 k €Revenue−77 k €Labor cost−233 k €Other costs28 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024337.7 k €▲ 14.6%27.8 k €8%3112.6 k €316.3 k €
2023294.8 k €▼ 10.1%33.5 k €11%398.3 k €311.6 k €
2022328.1 k €▲ 11.8%55.7 k €17%3109.4 k €288.8 k €
2021293.5 k €▲ 8.5%50.2 k €17%397.8 k €243.6 k €
2020270.5 k €—50.1 k €19%2135.2 k €203.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)