Källusaare OÜ
Activity
Källusaare OÜ is a micro enterprise in agriculture & fishing, with declared activity “Teravilja- (v.a riis), kaunvilja- ja õlitaimeseemnete kasvatus” (EMTAK 01111). Annual revenue stands at 136.3 k € with 2 employees, ranks #1725 of 8,904 in agriculture & fishing.
Overview (2024)
Revenue
136.3 k €
▼ 11.1%YoY
▲ 8.4×above industry median
Profit
-71.8 k €
▼ 293%YoY
Profit margin
-52.7%
Employees
2
▲ 100%YoY
Revenue per employee
68.1 k €
Cost per employee
11.9 k €
Equity
139.6 k €
Growth
Revenue
136.3 k €
▼ 11.1%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
-71.8 k €
▼ 293%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
136.3 k €
Profit trend
-71.8 k €
Headcount trend
2
Capital structure
- Equity29%
- Liabilities71%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 136.3 k € | ▼ 11.1% | -71.8 k € | -53% | 2 | 68.1 k € | 139.6 k € |
| 2023 | 153.2 k € | ▼ 8.2% | -18.3 k € | -12% | 1 | 153.2 k € | 211.4 k € |
| 2022 | 167.0 k € | ▲ 53.8% | 80.5 k € | 48% | 1 | 167.0 k € | 229.6 k € |
| 2021 | 108.5 k € | ▼ 4.5% | 7.7 k € | 7% | 1 | 108.5 k € | 149.2 k € |
| 2020 | 113.6 k € | — | -11.8 k € | -10% | 1 | 113.6 k € | 141.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Kaavere küla, Källusaare
- Registered: 2011-12-21
- VAT no.: EE101510949
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Arne Suigusaar — Juhatuse liige (since 2011-12-21)