Külalisjuht OÜ

Osaühing · 14964309 · Registrisse kantud

Activity

Külalisjuht OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 145.8 k € with 1 employees, ranks #3462 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
145.8 k €
▲ 41.4%YoY
▲ 12×above industry median
Profit
25.2 k €
▼ 27.6%YoY
Profit margin
17.3%
Employees
1
· 0.0%YoY
Revenue per employee
145.8 k €
Cost per employee
10.5 k €
Equity
44.9 k €

Growth

Revenue
145.8 k €
▲ 41.4%
1y
▲ 28.8%
3y CAGR
5y CAGR
Profit
25.2 k €
▼ 27.6%
1y
▼ 12.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
145.8 k €
Profit trend
25.2 k €
Headcount trend
1

Revenue to profit

146 k €Revenue−11 k €Labor cost−110 k €Other costs25 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024145.8 k €▲ 41.4%25.2 k €17%1145.8 k €44.9 k €
2023103.1 k €▲ 97.2%34.8 k €34%1103.1 k €62.7 k €
202252.3 k €▼ 23.3%24.5 k €47%152.3 k €52.5 k €
202168.2 k €▲ 516%37.7 k €55%168.2 k €49.1 k €
202011.1 k €8.9 k €81%111.1 k €11.4 k €

Similar companies

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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 (3)