Kakslauttanen Travel Services OÜ
Activity
Kakslauttanen Travel Services OÜ is a small enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 375.0 k € with 10 employees, ranks #1026 of 13,910 in administrative & support.
Overview (2024)
Revenue
375.0 k €
▲ 17.2%YoY
▲ 31×above industry median
Profit
-13.9 k €
▼ 375%YoY
Profit margin
-3.7%
Employees
10
▲ 25.0%YoY
Revenue per employee
37.5 k €
Cost per employee
32.8 k €
Equity
7.2 k €
Growth
Revenue
375.0 k €
▲ 17.2%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Profit
-13.9 k €
▼ 375%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
375.0 k €
Profit trend
-13.9 k €
Headcount trend
10
Capital structure
- Equity11%
- Liabilities89%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 375.0 k € | ▲ 17.2% | -13.9 k € | -4% | 10 | 37.5 k € | 7.2 k € |
| 2023 | 320.0 k € | ▲ 18.1% | -2.9 k € | -1% | 8 | 40.0 k € | 21.0 k € |
| 2022 | 271.0 k € | ▲ 60.4% | 17.0 k € | 6% | 7 | 38.7 k € | 24.0 k € |
| 2021 | 169.0 k € | ▲ 130% | 1.6 k € | 1% | 7 | 24.1 k € | 7.0 k € |
| 2020 | 73.5 k € | — | -5.6 k € | -8% | 2 | 36.8 k € | 5.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Tulika tn 17
- Registered: 2013-08-28
- View in Business Register
Shareholders
Beneficial owners
- Juhani Eiramo
Board (1)
- Juhani Eiramo — Juhatuse liige (since 2013-08-28)