OÜ Kallusilma
Activity
OÜ Kallusilma is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 50.7 k € with 1 employees, ranks #2461 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
50.7 k €
▼ 3.0%YoY
▲ 1.7×above industry median
Profit
-700.5 k €
▼ 372%YoY
Profit margin
-1381.2%
Employees
1
· 0.0%YoY
Revenue per employee
50.7 k €
Cost per employee
10.8 k €
Equity
9.6 k €
Growth
Revenue
50.7 k €
▼ 3.0%
1y
—
3y CAGR
—
5y CAGR
Profit
-700.5 k €
▼ 372%
1y
▲ 109%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
50.7 k €
Profit trend
-700.5 k €
Headcount trend
1
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 50.7 k € | ▼ 3.0% | -700.5 k € | -1381% | 1 | 50.7 k € | 9.6 k € |
| 2023 ✓ | 52.3 k € | ▲ 167% | -148.5 k € | -284% | 1 | 52.3 k € | 5.1 k € |
| 2022 ✓ | 19.5 k € | — | -173.0 k € | -886% | 1 | 19.5 k € | 108.6 k € |
| 2021 ✓ | — | — | -76.9 k € | — | 0 | — | 281.6 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Masina tn 20
- Registered: 2020-11-18
- VAT no.: EE102532324
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Regina Seppik — Juhatuse liige (since 2020-12-09)