OÜ Kalgissaare

Osaühing · 14190547 · Registrisse kantud

Activity

OÜ Kalgissaare is a micro enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 75.2 k € with 1 employees, ranks #2365 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
75.2 k €
▼ 1.9%YoY
▲ 4.6×above industry median
Profit
1.7 k €
▲ 114%YoY
Profit margin
2.3%
Employees
1
· 0.0%YoY
Revenue per employee
75.2 k €
Cost per employee
18.5 k €
Equity
19.2 k €

Growth

Revenue
75.2 k €
▼ 1.9%
1y
▲ 75.2%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▲ 114%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
75.2 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

75 k €Revenue−18 k €Labor cost−55 k €Other costs2 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202475.2 k €▼ 1.9%1.7 k €2%175.2 k €19.2 k €
202376.7 k €▲ 56.7%-12.5 k €-16%176.7 k €17.5 k €
202249.0 k €▲ 250%14.8 k €30%0—30.0 k €
202114.0 k €▲ 92.8%6.1 k €44%0—15.2 k €
20207.3 k €—3.5 k €48%0—9.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)