Kagumari OÜ
Activity
Kagumari OÜ is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 646.4 k € with 12 employees, ranks #679 of 13,911 in administrative & support.
Tax debt
24.2 k €As of 2026-05-11
- of which on payment plan23.8 k €
- Oldest unpaid claim due2025-04-10
Overview (2024)
Revenue
646.4 k €
▼ 9.5%YoY
▲ 54×above industry median
Profit
-103.0 k €
▼ 280%YoY
Profit margin
-15.9%
Employees
12
▲ 71.4%YoY
Revenue per employee
53.9 k €
Cost per employee
19.4 k €
Equity
224.7 k €
Growth
Revenue
646.4 k €
▼ 9.5%
1y
▲ 20.0%
3y CAGR
—
5y CAGR
Profit
-103.0 k €
▼ 280%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 71.4%
1y
▲ 33.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
646.4 k €
Profit trend
-103.0 k €
Headcount trend
12
Capital structure
- Equity33%
- Liabilities67%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 646.4 k € | ▼ 9.5% | -103.0 k € | -16% | 12 | 53.9 k € | 224.7 k € |
| 2023 | 713.9 k € | ▲ 32.2% | 57.1 k € | 8% | 7 | 102.0 k € | 327.7 k € |
| 2022 | 539.8 k € | ▲ 44.2% | 109.5 k € | 20% | 6 | 90.0 k € | 270.5 k € |
| 2021 | 374.3 k € | ▲ 91.7% | 45.0 k € | 12% | 5 | 74.9 k € | 161.1 k € |
| 2020 | 195.2 k € | — | 49.9 k € | 26% | 1 | 195.2 k € | 116.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru vald, Heinasoo küla, Rändrahnu
- Registered: 2015-04-02
- VAT no.: EE101918059
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Risto Aim — Juhatuse liige (since 2015-04-02)