Külmallik OÜ
Activity
Külmallik OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 91.3 k € with 1 employees, ranks #4477 of 12,380 in manufacturing.
Overview (2025)
Revenue
91.3 k €
▲ 14.1%YoY
▲ 2.7×above industry median
Profit
29.4 k €
▲ 99.7%YoY
Profit margin
32.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
91.3 k €
Cost per employee
18.1 k €
Equity
59.1 k €
Growth
Revenue
91.3 k €
▲ 14.1%
1y
▲ 44.5%
3y CAGR
▲ 64.0%
5y CAGR
Profit
29.4 k €
▲ 99.7%
1y
▲ 48.4%
3y CAGR
▲ 230%
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
91.3 k €
Profit trend
29.4 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 91.3 k € | ▲ 14.1% | 29.4 k € | 32% | 1 | 91.3 k € | 59.1 k € |
| 2024 | 80.0 k € | ▲ 14.4% | 14.7 k € | 18% | 1 | 80.0 k € | 29.7 k € |
| 2023 | 70.0 k € | ▲ 131% | 20.8 k € | 30% | 1 | 70.0 k € | 32.4 k € |
| 2022 | 30.3 k € | ▲ 536% | 9.0 k € | 30% | 0 | — | 11.7 k € |
| 2021 | 4.8 k € | ▼ 38.1% | 128 € | 3% | 0 | — | 2.7 k € |
| 2020 | 7.7 k € | — | 75 € | 1% | 0 | — | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Saare maakond, Saaremaa vald, Kahtla küla, Kirre
- Registered: 2013-10-07
- VAT no.: EE102654383
- View in Business Register
Shareholders
Beneficial owners
- Tõnu Külmallik
Board (1)
- Eve Külmallik — Juhatuse liige (since 2016-09-19)
Data sources
- Estonian Business Register (RIK)updated daily