Chocolala OÜ

Osaühing · 12536852 · Registrisse kantud

Activity

Chocolala OÜ is a small enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 1.21 M € with 11 employees, ranks #1356 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.21 M €
▲ 14.1%YoY
▲ 36×above industry median
Profit
106.1 k €
▼ 2.7%YoY
Profit margin
8.8%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
110.0 k €
Cost per employee
22.8 k €
Equity
512.3 k €

Growth

Revenue
1.21 M €
▲ 14.1%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
106.1 k €
▼ 2.7%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
106.1 k €
Headcount trend
11

Revenue to profit

1.2 M €Revenue−251 k €Labor cost−852 k €Other costs106 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 14.1%106.1 k €9%11110.0 k €512.3 k €
20231.06 M €▲ 5.8%109.0 k €10%1288.4 k €440.2 k €
20221.00 M €▲ 8.9%75.4 k €8%1283.5 k €349.2 k €
2021920.1 k €▲ 13.2%100.6 k €11%1465.7 k €273.8 k €
2020812.5 k €—135.3 k €17%1267.7 k €385.2 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

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Board (2)