Kuldsaare OÜ

Osaühing · 14034149 · Registrisse kantud

Activity

Kuldsaare OÜ is a micro enterprise in agriculture & fishing, with declared activity “Piimakarjakasvatus” (EMTAK 01411). Annual revenue stands at 183.1 k € with 3 employees, ranks #1451 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
183.1 k €
▲ 41.1%YoY
▲ 11×above industry median
Profit
28.5 k €
▲ 216%YoY
Profit margin
15.5%
Employees
3
▲ 50.0%YoY
Revenue per employee
61.0 k €
Cost per employee
24.4 k €
Equity
214.5 k €

Growth

Revenue
183.1 k €
▲ 41.1%
1y
▲ 34.5%
3y CAGR
—
5y CAGR
Profit
28.5 k €
▲ 216%
1y
▲ 78.1%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
183.1 k €
Profit trend
28.5 k €
Headcount trend
3

Revenue to profit

183 k €Revenue−73 k €Labor cost−81 k €Other costs28 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024183.1 k €▲ 41.1%28.5 k €16%361.0 k €214.5 k €
2023129.8 k €▲ 17.0%9.0 k €7%264.9 k €176.0 k €
2022110.9 k €▲ 47.5%6.6 k €6%255.5 k €167.0 k €
202175.2 k €▲ 6.2%5.0 k €7%237.6 k €160.4 k €
202070.8 k €—15.5 k €22%235.4 k €155.3 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)