OÜ Külmsoo

Osaühing · 14043214 · Registrisse kantud

Activity

OÜ Külmsoo is a small enterprise in agriculture & fishing, with declared activity “Piimakarjakasvatus” (EMTAK 01411). Annual revenue stands at 1.18 M € with 10 employees, ranks #354 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
1.18 M €
▲ 3.1%YoY
▲ 73×above industry median
Profit
17.2 k €
▲ 112%YoY
Profit margin
1.5%
Employees
10
▲ 11.1%YoY
Revenue per employee
117.6 k €
Cost per employee
22.9 k €
Equity
1.25 M €

Growth

Revenue
1.18 M €
▲ 3.1%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
17.2 k €
▲ 112%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.18 M €
Profit trend
17.2 k €
Headcount trend
10

Revenue to profit

1.2 M €Revenue−229 k €Labor cost−929 k €Other costs17 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.18 M €▲ 3.1%17.2 k €1%10117.6 k €1.25 M €
2023 ✓1.14 M €▼ 12.9%-143.0 k €-13%9126.7 k €1.23 M €
2022 ✓1.31 M €▲ 40.7%184.6 k €14%8163.8 k €1.38 M €
2021 ✓931.6 k €▲ 33.8%-86.4 k €-9%9103.5 k €1.19 M €
2020 ✓696.2 k €—-194.2 k €-28%887.0 k €1.28 M €
2019 ✓———————

Similar companies

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Official announcements

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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)