Kalmar Automotive OÜ
Activity
Kalmar Automotive OÜ is a small enterprise in manufacturing, with declared activity “Mootorsõidukite tootmine” (EMTAK 29101). Annual revenue stands at 1.97 M € with 14 employees, ranks #1042 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.97 M €
▼ 8.4%YoY
▲ 58×above industry median
Profit
-618.8 k €
▲ 48.8%YoY
Profit margin
-31.4%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
140.7 k €
Cost per employee
39.3 k €
Equity
1.7 k €
Growth
Revenue
1.97 M €
▼ 8.4%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
-618.8 k €
▲ 48.8%
1y
▲ 39.3%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.97 M €
Profit trend
-618.8 k €
Headcount trend
14
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.97 M € | ▼ 8.4% | -618.8 k € | -31% | 14 | 140.7 k € | 1.7 k € |
| 2023 ✓ | 2.15 M € | ▲ 62.8% | -1.21 M € | -56% | 15 | 143.4 k € | 620.5 k € |
| 2022 | 1.32 M € | ▼ 17.4% | -375.7 k € | -28% | 14 | 94.4 k € | -461.2 k € |
| 2021 | 1.60 M € | ▲ 571% | -229.0 k € | -14% | 11 | 145.4 k € | 3.2 k € |
| 2020 | 238.3 k € | — | 8.7 k € | 4% | 3 | 79.4 k € | 33.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Papsaare küla, Audru ringrada
- Registered: 2017-11-15
- VAT no.: EE102024230
- View in Business Register
Shareholders
Ownership chain
- Kalmar Holding OÜ50.00%
- THE INSTRUCTORY ApS100.00%
- Michael Wainwright50.00%
Beneficial owners
- Jan Kalmar
Board (1)
- Jan Kalmar — Juhatuse liige (since 2022-02-01)