Kolmsada OÜ

Osaühing · 16087517 · Registrisse kantud

Activity

Kolmsada OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 68.0 k € with 2 employees, ranks #2205 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
68.0 k €
▲ 9.6%YoY
▲ 2.3×above industry median
Profit
5.4 k €
▲ 301%YoY
Profit margin
8.0%
Employees
2
▲ 100%YoY
Revenue per employee
34.0 k €
Cost per employee
5.0 k €
Equity
14.6 k €

Growth

Revenue
68.0 k €
▲ 9.6%
1y
▲ 20.6%
3y CAGR
5y CAGR
Profit
5.4 k €
▲ 301%
1y
▲ 47.1%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
68.0 k €
Profit trend
5.4 k €
Headcount trend
2

Revenue to profit

68 k €Revenue−10 k €Labor cost−53 k €Other costs5 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202468.0 k €▲ 9.6%5.4 k €8%234.0 k €14.6 k €
202362.0 k €▲ 3.0%-2.7 k €-4%162.0 k €9.1 k €
202260.2 k €▲ 55.4%10.4 k €17%011.8 k €
202138.7 k €▲ 4773%1.7 k €4%01.4 k €
2020795 €-261 €-33%0-261 €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)