Kirsi Talo Kodumajutuse OÜ
Activity
Kirsi Talo Kodumajutuse OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 266.5 k € with 4 employees, ranks #759 of 20,596 in other services.
Overview (2024)
Revenue
266.5 k €
▼ 3.9%YoY
▲ 31×above industry median
Profit
-1.1 k €
▼ 110%YoY
Profit margin
-0.4%
Employees
4
· 0.0%YoY
Revenue per employee
66.6 k €
Cost per employee
11.2 k €
Equity
138.2 k €
Growth
Revenue
266.5 k €
▼ 3.9%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
-1.1 k €
▼ 110%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
266.5 k €
Profit trend
-1.1 k €
Headcount trend
4
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 266.5 k € | ▼ 3.9% | -1.1 k € | -0% | 4 | 66.6 k € | 138.2 k € |
| 2023 | 277.4 k € | ▲ 14.2% | 10.8 k € | 4% | 4 | 69.3 k € | 139.3 k € |
| 2022 | 242.9 k € | ▲ 17.5% | 33.4 k € | 14% | 4 | 60.7 k € | 128.5 k € |
| 2021 | 206.7 k € | ▲ 35.3% | 48.0 k € | 23% | 4 | 51.7 k € | 96.1 k € |
| 2020 | 152.7 k € | — | 10.6 k € | 7% | 4 | 38.2 k € | 48.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Setomaa vald, Meremäe küla, Kirsi
- Registered: 2016-09-13
- VAT no.: EE101911674
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kaidi Kerdt — Juhatuse liige (since 2016-09-13)