Kaubaalus OÜ

Osaühing · 14146581 · Registrisse kantud

Activity

Kaubaalus OÜ is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 2.07 M € with 8 employees, ranks #1005 of 12,088 in manufacturing.

Overview (2024)

Revenue
2.07 M €
▲ 21.3%YoY
▲ 61×above industry median
Profit
26.5 k €
▲ 129%YoY
Profit margin
1.3%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
259.1 k €
Cost per employee
17.2 k €
Equity
242.8 k €

Growth

Revenue
2.07 M €
▲ 21.3%
1y
▲ 4.1%
3y CAGR
5y CAGR
Profit
26.5 k €
▲ 129%
1y
▼ 23.4%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
2.07 M €
Profit trend
26.5 k €
Headcount trend
8

Revenue to profit

2.1 M €Revenue−138 k €Labor cost−1.9 M €Other costs27 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.07 M €▲ 21.3%26.5 k €1%8259.1 k €242.8 k €
20231.71 M €▼ 30.2%-92.8 k €-5%8213.6 k €216.3 k €
20222.45 M €▲ 33.2%79.6 k €3%7349.9 k €349.1 k €
20211.84 M €▲ 93.9%59.1 k €3%4459.7 k €269.5 k €
2020948.4 k €72.5 k €8%1948.4 k €210.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)