Koduplaan OÜ

Osaühing · 14942562 · Registrisse kantud

Activity

Koduplaan OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 202.6 k € with 3 employees, ranks #6891 of 27,749 in trade.

Trade

Overview (2024)

Revenue
202.6 k €
▼ 19.4%YoY
▲ 8.4×above industry median
Profit
34.0 k €
▲ 33893%YoY
Profit margin
16.8%
Employees
3
· 0.0%YoY
Revenue per employee
67.5 k €
Cost per employee
8.4 k €
Equity
40.3 k €

Growth

Revenue
202.6 k €
▼ 19.4%
1y
▲ 122%
3y CAGR
—
5y CAGR
Profit
34.0 k €
▲ 33893%
1y
▲ 48.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
202.6 k €
Profit trend
34.0 k €
Headcount trend
3

Revenue to profit

203 k €Revenue−25 k €Labor cost−143 k €Other costs34 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024202.6 k €▼ 19.4%34.0 k €17%367.5 k €40.3 k €
2023251.2 k €▲ 159%100 €0%383.7 k €6.3 k €
202297.1 k €▲ 423%-5.4 k €-6%332.4 k €7.4 k €
202118.6 k €▼ 8.4%10.4 k €56%36.2 k €11.7 k €
202020.3 k €—-1.2 k €-6%36.8 k €1.3 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)