Kodukukkel OÜ

Osaühing · 12877665 · Registrisse kantud

Activity

Kodukukkel OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 90.4 k € with 5 employees, ranks #9351 of 27,749 in trade.

Trade

Overview (2024)

Revenue
90.4 k €
▼ 18.7%YoY
▲ 3.7×above industry median
Profit
3.7 k €
▼ 43.0%YoY
Profit margin
4.1%
Employees
5
▼ 28.6%YoY
Revenue per employee
18.1 k €
Cost per employee
13.3 k €
Equity
16.2 k €

Growth

Revenue
90.4 k €
▼ 18.7%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 43.0%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
90.4 k €
Profit trend
3.7 k €
Headcount trend
5

Revenue to profit

90 k €Revenue−66 k €Labor cost−20 k €Other costs4 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202490.4 k €▼ 18.7%3.7 k €4%518.1 k €16.2 k €
2023111.2 k €▼ 19.6%6.6 k €6%715.9 k €16.4 k €
2022138.4 k €▲ 23.7%3.2 k €2%1013.8 k €9.9 k €
2021111.9 k €▲ 23.0%-1.8 k €-2%912.4 k €6.7 k €
202091.0 k €—423 €0%811.4 k €8.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)