Kaldsaar OÜ
Activity
Kaldsaar OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 75.2 k € with 3 employees, ranks #3187 of 9,640 in transport & storage.
Overview (2024)
Revenue
75.2 k €
▼ 8.2%YoY
▲ 2.5×above industry median
Profit
-24.3 k €
▼ 695%YoY
Profit margin
-32.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
25.1 k €
Cost per employee
12.8 k €
Equity
36.6 k €
Growth
Revenue
75.2 k €
▼ 8.2%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
-24.3 k €
▼ 695%
1y
▲ 222%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
75.2 k €
Profit trend
-24.3 k €
Headcount trend
3
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 75.2 k € | ▼ 8.2% | -24.3 k € | -32% | 3 | 25.1 k € | 36.6 k € |
| 2023 | 82.0 k € | ▲ 12.0% | 4.1 k € | 5% | 3 | 27.3 k € | 60.9 k € |
| 2022 | 73.2 k € | ▲ 20.1% | 2.8 k € | 4% | 3 | 24.4 k € | 56.8 k € |
| 2021 | 60.9 k € | ▲ 4.3% | -729 € | -1% | 3 | 20.3 k € | 54.0 k € |
| 2020 | 58.4 k € | — | 16.4 k € | 28% | 3 | 19.5 k € | 54.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Jõgeva maakond, Jõgeva vald, Jõgeva linn, Allika tn 18
- Registered: 2015-10-08
- VAT no.: EE101825278
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kairi Kald — Juhatuse liige (since 2015-10-08)
- Toomas Saar — Juhatuse liige (since 2015-10-08)