Koala Climbing OÜ
Activity
Koala Climbing OÜ is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 32.5 k € with 5 employees, ranks #3408 of 15,268 in arts & entertainment.
Overview (2023)
Revenue
32.5 k €
▼ 35.8%YoY
▲ 4.3×above industry median
Profit
-39.8 k €
▲ 1.2%YoY
Profit margin
-122.3%
Employees
5
▼ 28.6%YoY
Revenue per employee
6.5 k €
Cost per employee
3.0 k €
Equity
-60.0 k €
Growth
Revenue
32.5 k €
▼ 35.8%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
-39.8 k €
▲ 1.2%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
32.5 k €
Profit trend
-39.8 k €
Headcount trend
5
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 32.5 k € | ▼ 35.8% | -39.8 k € | -122% | 5 | 6.5 k € | -60.0 k € |
| 2022 | 50.7 k € | ▲ 66.2% | -40.3 k € | -79% | 7 | 7.2 k € | -20.2 k € |
| 2021 | 30.5 k € | ▼ 14.4% | 4.4 k € | 14% | 3 | 10.2 k € | 20.1 k € |
| 2020 | 35.6 k € | — | 11.0 k € | 31% | 3 | 11.9 k € | 15.7 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, Tallinn, Lasnamäe linnaosa, Pallasti tn 36-30
- Registered: 2019-11-19
- VAT no.: EE102563005
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Elena Heinsalu — Juhatuse liige (since 2019-11-19)