Külmallik OÜ

Osaühing · 12547784 · Registrisse kantud

Activity

Külmallik OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 80.0 k € with 1 employees, ranks #7439 of 21,572 in construction.

Construction

Overview (2024)

Revenue
80.0 k €
▲ 14.4%YoY
▲ 2.1×above industry median
Profit
14.7 k €
▼ 29.1%YoY
Profit margin
18.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
80.0 k €
Cost per employee
19.6 k €
Equity
29.7 k €

Growth

Revenue
80.0 k €
▲ 14.4%
1y
▲ 156%
3y CAGR
—
5y CAGR
Profit
14.7 k €
▼ 29.1%
1y
▲ 386%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
80.0 k €
Profit trend
14.7 k €
Headcount trend
1

Revenue to profit

80 k €Revenue−20 k €Labor cost−46 k €Other costs15 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202480.0 k €▲ 14.4%14.7 k €18%180.0 k €29.7 k €
202370.0 k €▲ 131%20.8 k €30%170.0 k €32.4 k €
202230.3 k €▲ 536%9.0 k €30%0—11.7 k €
20214.8 k €▼ 38.1%128 €3%0—2.7 k €
20207.7 k €—75 €1%0—2.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)