Kotaks OÜ
Activity
Kotaks OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 28.7 k € with 1 employees, ranks #8318 of 20,857 in information & communication.
Overview (2024)
Revenue
28.7 k €
▲ 132%YoY
▲ 2.2×above industry median
Profit
22.6 k €
▲ 199%YoY
Profit margin
78.7%
Employees
1
· 0.0%YoY
Revenue per employee
28.7 k €
Cost per employee
-1.7 k €
Equity
32.0 k €
Growth
Revenue
28.7 k €
▲ 132%
1y
▼ 26.9%
3y CAGR
—
5y CAGR
Profit
22.6 k €
▲ 199%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
28.7 k €
Profit trend
22.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 28.7 k € | ▲ 132% | 22.6 k € | 79% | 1 | 28.7 k € | 32.0 k € |
| 2023 | 12.4 k € | ▼ 73.5% | -22.8 k € | -184% | 1 | 12.4 k € | 9.5 k € |
| 2022 | 46.8 k € | ▼ 36.3% | -20.7 k € | -44% | 1 | 46.8 k € | 32.3 k € |
| 2021 | 73.4 k € | ▲ 403% | 37.6 k € | 51% | 1 | 73.4 k € | 53.1 k € |
| 2020 | 14.6 k € | — | 3.4 k € | 24% | 1 | 14.6 k € | 15.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Harju maakond, Saue vald, Pällu küla, Vimma
- Registered: 2013-07-03
- VAT no.: EE101738967
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Vimb — Juhatuse liige (since 2013-07-03)