Kaissu Interiors OÜ
Activity
Kaissu Interiors OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 165.1 k € with 3 employees, ranks #3558 of 12,088 in manufacturing.
Overview (2024)
Revenue
165.1 k €
▼ 47.1%YoY
▲ 4.9×above industry median
Profit
-2.7 k €
▲ 98.4%YoY
Profit margin
-1.6%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
55.0 k €
Cost per employee
12.0 k €
Equity
188.3 k €
Growth
Revenue
165.1 k €
▼ 47.1%
1y
▼ 18.4%
3y CAGR
—
5y CAGR
Profit
-2.7 k €
▲ 98.4%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
165.1 k €
Profit trend
-2.7 k €
Headcount trend
3
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 165.1 k € | ▼ 47.1% | -2.7 k € | -2% | 3 | 55.0 k € | 188.3 k € |
| 2023 | 311.9 k € | ▼ 21.8% | -170.5 k € | -55% | 4 | 78.0 k € | 182.1 k € |
| 2022 | 398.7 k € | ▲ 31.1% | 39.8 k € | 10% | 4 | 99.7 k € | 352.6 k € |
| 2021 | 304.2 k € | ▲ 20.5% | 18.4 k € | 6% | 4 | 76.0 k € | 312.8 k € |
| 2020 | 252.4 k € | — | 35.1 k € | 14% | 3 | 84.1 k € | 46.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Läike tee 19
- Registered: 2017-01-16
- VAT no.: EE101939973
- View in Business Register
Shareholders
Ownership chain
- Helen Leetsar28.02%
- Martti Leetsar27.99%
- Harri Oidekivi27.99%
- HK Holding Company OÜ15.99%
- Henri Kroosmann100.00%
Beneficial owners
Board (4)
- Henri Kroosmann — Juhatuse liige (since 2021-05-21)
- Harri Oidekivi — Juhatuse liige (since 2017-01-16)
- Helen Leetsar — Juhatuse liige (since 2017-01-16)
- Martti Leetsar — Juhatuse liige (since 2017-01-16)