Kõlleste Garlic OÜ

Osaühing · 12424202 · Registrisse kantud

Activity

Kõlleste Garlic OÜ is a micro enterprise in agriculture & fishing, with declared activity “Köögivilja- ja melonikasvatus, juurvilja- ja mugulviljakasvatus” (EMTAK 01131). Annual revenue stands at 249.2 k € with 3 employees, ranks #1213 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
249.2 k €
▲ 18.0%YoY
▲ 15×above industry median
Profit
6.8 k €
▼ 0.2%YoY
Profit margin
2.7%
Employees
3
▼ 25.0%YoY
Revenue per employee
83.1 k €
Cost per employee
13.2 k €
Equity
95.5 k €

Growth

Revenue
249.2 k €
▲ 18.0%
1y
▲ 21.3%
3y CAGR
5y CAGR
Profit
6.8 k €
▼ 0.2%
1y
▼ 43.5%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
249.2 k €
Profit trend
6.8 k €
Headcount trend
3

Revenue to profit

249 k €Revenue−40 k €Labor cost−203 k €Other costs7 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024249.2 k €▲ 18.0%6.8 k €3%383.1 k €95.5 k €
2023211.2 k €▲ 21.6%6.8 k €3%452.8 k €83.2 k €
2022173.7 k €▲ 24.4%36.4 k €21%286.8 k €76.4 k €
2021139.6 k €▲ 67.1%37.7 k €27%269.8 k €40.0 k €
202083.5 k €14.7 k €18%241.8 k €2.2 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)