Küttesalong OÜ

Osaühing · 12398812 · Registrisse kantud

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Activity

Küttesalong OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 710.4 k € with 3 employees, ranks #3684 of 27,749 in trade.

Trade

Overview (2024)

Revenue
710.4 k €
▼ 7.5%YoY
▲ 29×above industry median
Profit
32.4 k €
▲ 746%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
Revenue per employee
236.8 k €
Cost per employee
29.3 k €
Equity
294.2 k €

Growth

Revenue
710.4 k €
▼ 7.5%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
32.4 k €
▲ 746%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
710.4 k €
Profit trend
32.4 k €
Headcount trend
3

Revenue to profit

710 k €Revenue−88 k €Labor cost−590 k €Other costs32 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024710.4 k €▼ 7.5%32.4 k €5%3236.8 k €294.2 k €
2023767.9 k €▼ 35.3%-5.0 k €-1%3256.0 k €261.8 k €
20221.19 M €▲ 48.5%98.1 k €8%3395.6 k €266.8 k €
2021799.1 k €▲ 32.1%30.9 k €4%3266.4 k €188.7 k €
2020605.0 k €—43.7 k €7%2302.5 k €167.8 k €
2019———————

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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)