Kulinaaria OÜ

Osaühing · 12304610 · Registrisse kantud

Activity

Kulinaaria OÜ is a large enterprise in manufacturing, with declared activity “Valmistoitude tootmine” (EMTAK 10851). Annual revenue stands at 29.75 M € with 260 employees, ranks #113 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
29.75 M €
▲ 4.9%YoY
▲ 877×above industry median
Profit
3.04 M €
▲ 15.1%YoY
Profit margin
10.2%
Employees
260
▲ 0.4%YoY
▲ 260×above industry median
Revenue per employee
114.4 k €
Cost per employee
24.6 k €
Equity
7.01 M €

Growth

Revenue
29.75 M €
▲ 4.9%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
3.04 M €
▲ 15.1%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Employees
260
▲ 0.4%
1y
▼ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
29.75 M €
Profit trend
3.04 M €
Headcount trend
260

Revenue to profit

29.8 M €Revenue−6.4 M €Labor cost−20.3 M €Other costs3.0 M €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓29.75 M €▲ 4.9%3.04 M €10%260114.4 k €7.01 M €
2023 ✓28.36 M €▲ 4.8%2.64 M €9%259109.5 k €5.77 M €
2022 ✓27.08 M €▲ 14.3%1.24 M €5%269100.7 k €4.13 M €
2021 ✓23.69 M €▲ 13.4%2.32 M €10%27885.2 k €5.54 M €
2020 ✓20.90 M €—1.77 M €8%28174.4 k €4.99 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)