Kala Ruudus Osaühing

Osaühing · 10280963 · Registrisse kantud

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Activity

Kala Ruudus Osaühing is a micro enterprise in professional, scientific & technical, with declared activity “Graafiline disain ja visuaalne kommunikatsioon” (EMTAK 74121). Annual revenue stands at 458.4 k € with 5 employees, ranks #1216 of 38,293 in professional, scientific & technical.

Public procurement

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

Contract value
863.8 k €
Contracts
4
Buyers
4
Most recent
2024-05-29
BuyerValueYear
Strateegiline kommunikatsioon ja turundus
Reklaami- ja turundusteenused
Riigi Kaitseinvesteeringute Keskus700.0 k €2023
Kujundusteenuse hange
Tellimustoodete kujundamine
Haridus- ja Noorteamet100.0 k €2023
Kultuurilise mitmekesisuse valdkonna visuaalse identiteedi loomine (Kultuuriministeerium)
Graafilise kujundamise teenused
Kultuuriministeerium33.8 k €2023
Kujundusteenuste tellimine (2024-2026)
Graafilise kujundamise teenused
Sihtasutus Eesti Teadusagentuur30.0 k €2024

Overview (2024)

Revenue
458.4 k €
▼ 9.5%YoY
▲ 39×above industry median
Profit
21.9 k €
▼ 75.3%YoY
Profit margin
4.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
91.7 k €
Cost per employee
33.0 k €
Equity
55.5 k €

Growth

Revenue
458.4 k €
▼ 9.5%
1y
▲ 5.5%
3y CAGR
5y CAGR
Profit
21.9 k €
▼ 75.3%
1y
▼ 19.2%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
458.4 k €
Profit trend
21.9 k €
Headcount trend
5

Revenue to profit

458 k €Revenue−165 k €Labor cost−271 k €Other costs22 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024458.4 k €▼ 9.5%21.9 k €5%591.7 k €55.5 k €
2023506.4 k €▲ 13.2%88.6 k €17%684.4 k €99.7 k €
2022447.4 k €▲ 14.5%37.2 k €8%674.6 k €52.5 k €
2021390.7 k €▼ 10.1%41.6 k €11%665.1 k €55.4 k €
2020434.7 k €75.5 k €17%586.9 k €86.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (2)