OÜ Külluseallikas

Osaühing · 14348296 · Registrisse kantud

Activity

OÜ Külluseallikas is a micro enterprise in other services, with declared activity “Saunade, solaariumite ja massaažisalongide tegevus jm füüsilise heaoluga seotud teenindus” (EMTAK 96041). Annual revenue stands at 15.8 k € with 1 employees, ranks #7863 of 20,596 in other services.

Other services

Overview (2023)

Revenue
15.8 k €
▲ 26.7%YoY
▲ 1.8×above industry median
Profit
2.7 k €
▲ 27.4%YoY
Profit margin
16.9%
Employees
1
· 0.0%YoY
Revenue per employee
15.8 k €
Cost per employee
9.8 k €
Equity
8.0 k €

Growth

Revenue
15.8 k €
▲ 26.7%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▲ 27.4%
1y
▲ 42.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.8 k €
Profit trend
2.7 k €
Headcount trend
1

Revenue to profit

16 k €Revenue−10 k €Labor cost−3 k €Other costs3 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202315.8 k €▲ 26.7%2.7 k €17%115.8 k €8.0 k €
202212.4 k €▲ 46.0%2.1 k €17%112.4 k €5.4 k €
20218.5 k €▼ 16.3%-45 €-1%18.5 k €3.3 k €
202010.2 k €—929 €9%110.2 k €3.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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

Individuals who ultimately own or control the company.

Board (1)