Kolimisrõõm OÜ

Osaühing · 12883393 · Registrisse kantud

Activity

Kolimisrõõm OÜ is a small enterprise in transport & storage, with declared activity “Kolimisteenused” (EMTAK 49421). Annual revenue stands at 864.7 k € with 16 employees, ranks #838 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
864.7 k €
▲ 9.0%YoY
▲ 29×above industry median
Profit
161.0 k €
▲ 8.0%YoY
Profit margin
18.6%
Employees
16
▲ 14.3%YoY
▲ 16×above industry median
Revenue per employee
54.0 k €
Cost per employee
20.3 k €
Equity
271.9 k €

Growth

Revenue
864.7 k €
▲ 9.0%
1y
▲ 26.3%
3y CAGR
—
5y CAGR
Profit
161.0 k €
▲ 8.0%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
864.7 k €
Profit trend
161.0 k €
Headcount trend
16

Revenue to profit

865 k €Revenue−324 k €Labor cost−380 k €Other costs161 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024864.7 k €▲ 9.0%161.0 k €19%1654.0 k €271.9 k €
2023793.6 k €▲ 45.9%149.0 k €19%1456.7 k €262.2 k €
2022543.9 k €▲ 26.7%134.6 k €25%1341.8 k €245.9 k €
2021429.4 k €▲ 33.2%105.2 k €24%853.7 k €200.1 k €
2020322.4 k €—68.9 k €21%840.3 k €154.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)