OÜ Kalmus

Osaühing · 12309033 · Registrisse kantud

Activity

OÜ Kalmus is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 124.6 k € with 3 employees, ranks #8382 of 27,749 in trade.

Trade

Overview (2024)

Revenue
124.6 k €
▲ 6.5%YoY
▲ 5.1×above industry median
Profit
537 €
▲ 125%YoY
Profit margin
0.4%
Employees
3
▲ 50.0%YoY
Revenue per employee
41.5 k €
Cost per employee
6.0 k €
Equity
2.8 k €

Growth

Revenue
124.6 k €
▲ 6.5%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Profit
537 €
▲ 125%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
124.6 k €
Profit trend
537 €
Headcount trend
3

Revenue to profit

125 k €Revenue−18 k €Labor cost−106 k €Other costs537 €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.6 k €▲ 6.5%537 €0%341.5 k €2.8 k €
2023117.0 k €▼ 4.3%-2.1 k €-2%258.5 k €2.3 k €
2022122.3 k €▲ 48.2%1.7 k €1%340.8 k €4.4 k €
202182.5 k €▼ 12.0%1.4 k €2%241.2 k €2.7 k €
202093.7 k €—252 €0%246.9 k €1.3 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)