Kalustek OÜ
Activity
Kalustek OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 22.9 k € with 1 employees, ranks #12938 of 21,572 in construction.
Overview (2024)
Revenue
22.9 k €
▼ 80.6%YoY
▼ 1.7×below industry median
Profit
-57.6 k €
▼ 17.7%YoY
Profit margin
-251.5%
Employees
1
▼ 66.7%YoY
≈near industry median
Revenue per employee
22.9 k €
Cost per employee
30.0 k €
Equity
-79.5 k €
Growth
Revenue
22.9 k €
▼ 80.6%
1y
▼ 63.5%
3y CAGR
—
5y CAGR
Profit
-57.6 k €
▼ 17.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 37.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
22.9 k €
Profit trend
-57.6 k €
Headcount trend
1
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 22.9 k € | ▼ 80.6% | -57.6 k € | -252% | 1 | 22.9 k € | -79.5 k € |
| 2023 | 118.4 k € | ▼ 48.4% | -49.0 k € | -41% | 3 | 39.5 k € | -21.9 k € |
| 2022 | 229.4 k € | ▼ 51.3% | -11.9 k € | -5% | 4 | 57.4 k € | 27.1 k € |
| 2021 | 471.4 k € | ▲ 50.0% | 21.6 k € | 5% | 4 | 117.8 k € | 38.9 k € |
| 2020 | 314.2 k € | — | 7.1 k € | 2% | 3 | 104.7 k € | 17.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Haiba küla, Riisipere tee 21-12
- Registered: 2015-12-03
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jarmo Laanemets — Juhatuse liige (since 2015-12-03)