Köögiart Group OÜ

Osaühing · 14998485 · Registrisse kantud

Activity

Köögiart Group OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 208.6 k € with 2 employees, ranks #3235 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
208.6 k €
▲ 15.6%YoY
▲ 6.1×above industry median
Profit
12.2 k €
▼ 35.1%YoY
Profit margin
5.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
104.3 k €
Cost per employee
-15.7 k €
Equity
87.1 k €

Growth

Revenue
208.6 k €
▲ 15.6%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Profit
12.2 k €
▼ 35.1%
1y
▲ 52.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
208.6 k €
Profit trend
12.2 k €
Headcount trend
2

Revenue to profit

209 k €Revenue−196 k €Other costs12 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.6 k €▲ 15.6%12.2 k €6%2104.3 k €87.1 k €
2023180.5 k €▼ 15.3%18.8 k €10%290.2 k €75.0 k €
2022213.0 k €▼ 8.8%29.1 k €14%2106.5 k €56.2 k €
2021233.5 k €▲ 453%3.4 k €1%2116.7 k €27.1 k €
202042.2 k €—21.2 k €50%0—23.7 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)