Kiisaküla Tüükoda OÜ

Osaühing · 12369905 · Registrisse kantud

Activity

Kiisaküla Tüükoda OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 510.2 k € with 7 employees, ranks #364 of 20,600 in other services.

Overview (2024)

Revenue
510.2 k €
▼ 8.4%YoY
▲ 59×above industry median
Profit
20.5 k €
▼ 79.5%YoY
Profit margin
4.0%
Employees
7
· 0.0%YoY
Revenue per employee
72.9 k €
Cost per employee
18.6 k €
Equity
360.9 k €

Growth

Revenue
510.2 k €
▼ 8.4%
1y
▲ 13.0%
3y CAGR
5y CAGR
Profit
20.5 k €
▼ 79.5%
1y
▼ 17.0%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
510.2 k €
Profit trend
20.5 k €
Headcount trend
7

Revenue to profit

510 k €Revenue−130 k €Labor cost−360 k €Other costs20 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024510.2 k €▼ 8.4%20.5 k €4%772.9 k €360.9 k €
2023556.9 k €▲ 21.8%99.9 k €18%779.6 k €340.4 k €
2022457.1 k €▲ 29.3%89.7 k €20%765.3 k €240.5 k €
2021353.6 k €▲ 20.8%35.8 k €10%658.9 k €150.8 k €
2020292.8 k €22.1 k €8%648.8 k €114.9 k €
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)