CustomKitchen OÜ
Activity
CustomKitchen OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 237.5 k € with 1 employees, ranks #6422 of 27,749 in trade.
Overview (2024)
Revenue
237.5 k €
▲ 53.2%YoY
▲ 9.8×above industry median
Profit
96.6 k €
▲ 399%YoY
Profit margin
40.7%
Employees
1
· 0.0%YoY
Revenue per employee
237.5 k €
Cost per employee
-12.7 k €
Equity
495.7 k €
Growth
Revenue
237.5 k €
▲ 53.2%
1y
▼ 21.5%
3y CAGR
—
5y CAGR
Profit
96.6 k €
▲ 399%
1y
▼ 16.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
237.5 k €
Profit trend
96.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 237.5 k € | ▲ 53.2% | 96.6 k € | 41% | 1 | 237.5 k € | 495.7 k € |
| 2023 | 155.1 k € | ▼ 58.5% | 19.4 k € | 12% | 1 | 155.1 k € | 409.4 k € |
| 2022 | 374.0 k € | ▼ 23.9% | 80.1 k € | 21% | 1 | 374.0 k € | 397.2 k € |
| 2021 | 491.5 k € | ▲ 11.3% | 164.7 k € | 34% | 1 | 491.5 k € | 324.6 k € |
| 2020 | 441.5 k € | — | 62.5 k € | 14% | 2 | 220.8 k € | 161.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Tamme tn 1-10
- Registered: 2014-04-21
- VAT no.: EE101733030
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Janno Rahnel — Juhatuse liige (since 2014-04-21)