Kalamaja Kaktus OÜ

Osaühing · 14988392 · Registrisse kantud

Activity

Kalamaja Kaktus OÜ is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 198.0 k € with 4 employees, ranks #6957 of 27,749 in trade.

Overview (2024)

Revenue
198.0 k €
▼ 9.8%YoY
▲ 8.2×above industry median
Profit
917 €
▼ 61.9%YoY
Profit margin
0.5%
Employees
4
▲ 33.3%YoY
Revenue per employee
49.5 k €
Cost per employee
-14.1 k €
Equity
9.6 k €

Growth

Revenue
198.0 k €
▼ 9.8%
1y
▼ 5.5%
3y CAGR
5y CAGR
Profit
917 €
▼ 61.9%
1y
▼ 52.2%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
198.0 k €
Profit trend
917 €
Headcount trend
4

Revenue to profit

198 k €Revenue−197 k €Other costs917 €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024198.0 k €▼ 9.8%917 €0%449.5 k €9.6 k €
2023219.5 k €▼ 15.3%2.4 k €1%373.2 k €16.3 k €
2022259.2 k €▲ 10.6%6.0 k €2%386.4 k €14.4 k €
2021234.4 k €▲ 180%8.4 k €4%378.1 k €14.4 k €
202083.7 k €46 €0%241.8 k €6.0 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)