Culligan Estonia OÜ

Osaühing · 10190898 · Registrisse kantud

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Activity

Culligan Estonia OÜ is a small enterprise in trade, with declared activity “Muude jookide hulgimüük” (EMTAK 46349). Annual revenue stands at 2.16 M € with 16 employees, ranks #1791 of 27,719 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
473.2 k €
Contracts
4
Buyers
3
Most recent
2024-12-16
BuyerValueYear
Joogiveeautomaatide rent
Joogivesi
Riigi Kaitseinvesteeringute Keskus200.0 k €2024
Veejahutite rent ja joogivee ostmine Eesti Energia AS-ile ja tütarettevõtjatele
Joogivesi
Eesti Energia AS190.0 k €2024
Veejahutite rent ja joogivee ostmine Eesti Energia AS-ile ja tütarettevõtjatele
Joogivesi
Eesti Energia AS60.0 k €2024
Joogivee ostmine ja joogiveeautomaatide rentimine
Joogivesi
Eesti Töötukassa23.2 k €2023

Overview (2024)

Revenue
2.16 M €
▲ 8.6%YoY
▲ 89×above industry median
Profit
-388.8 k €
▼ 375%YoY
Profit margin
-18.0%
Employees
16
▼ 5.9%YoY
Revenue per employee
135.1 k €
Cost per employee
-31.3 k €
Equity
3.2 k €

Growth

Revenue
2.16 M €
▲ 8.6%
1y
▲ 9.7%
3y CAGR
5y CAGR
Profit
-388.8 k €
▼ 375%
1y
3y CAGR
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 5.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.16 M €
Profit trend
-388.8 k €
Headcount trend
16

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.16 M €▲ 8.6%-388.8 k €-18%16135.1 k €3.2 k €
20231.99 M €▲ 6.1%141.4 k €7%17117.1 k €387.5 k €
20221.88 M €▲ 14.7%72.7 k €4%17110.4 k €242.4 k €
20211.64 M €▲ 12.0%24.7 k €2%1986.1 k €169.6 k €
20201.46 M €-121.8 k €-8%1597.4 k €373.1 k €
2019

Similar companies

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At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)