OÜ Lustikummut

Osaühing · 12895829 · Registrisse kantud

Activity

OÜ Lustikummut is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 107.7 k € with 2 employees, ranks #1192 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
107.7 k €
▼ 24.5%YoY
▲ 14×above industry median
Profit
1.6 k €
▲ 12.1%YoY
Profit margin
1.5%
Employees
2
· 0.0%YoY
Revenue per employee
53.9 k €
Cost per employee
11.4 k €
Equity
20.7 k €

Growth

Revenue
107.7 k €
▼ 24.5%
1y
▲ 327%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 12.1%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
107.7 k €
Profit trend
1.6 k €
Headcount trend
2

Revenue to profit

108 k €Revenue−23 k €Labor cost−83 k €Other costs2 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.7 k €▼ 24.5%1.6 k €1%253.9 k €20.7 k €
2023142.6 k €▲ 3.3%1.4 k €1%271.3 k €19.1 k €
2022138.0 k €▲ 9894%30.5 k €22%269.0 k €17.7 k €
20211.4 k €▼ 97.7%-15.4 k €-1113%2691 €-12.8 k €
202060.9 k €-18.7 k €-31%230.4 k €2.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)