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Cellardoor Agency OÜ

Osaühing · 14872927 · Registrisse kantud

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Activity

Cellardoor Agency OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 196.1 k € with 1 employees, ranks #2627 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2025)

Revenue
196.1 k €
▲ 48.8%YoY
▲ 17×above industry median
Profit
3.0 k €
▼ 46.6%YoY
Profit margin
1.5%
Employees
1
· 0.0%YoY
Revenue per employee
196.1 k €
Cost per employee
168.1 k €
Equity
11.7 k €

Growth

Revenue
196.1 k €
▲ 48.8%
1y
▲ 4.6%
3y CAGR
▲ 5.4%
5y CAGR
Profit
3.0 k €
▼ 46.6%
1y
▼ 19.6%
3y CAGR
▼ 33.4%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
196.1 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

196 k €Revenue−168 k €Labor cost−25 k €Other costs3 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025196.1 k €▲ 48.8%3.0 k €2%1196.1 k €11.7 k €
2024131.8 k €▼ 19.0%5.6 k €4%1131.8 k €8.7 k €
2023162.8 k €▼ 4.9%-4.3 k €-3%1162.8 k €3.2 k €
2022171.2 k €▲ 39.3%5.7 k €3%1171.2 k €7.4 k €
2021122.9 k €▼ 18.4%-21.0 k €-17%1122.9 k €1.7 k €
2020150.7 k €—22.7 k €15%1150.7 k €22.7 k €

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)