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Osaühing ETC Kodu

Osaühing · 10413812 · Registrisse kantud

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Activity

Osaühing ETC Kodu is a small enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 3.77 M € with 25 employees, ranks #1204 of 27,719 in trade.

Trade

Overview (2024)

Revenue
3.77 M €
▼ 6.2%YoY
▲ 155×above industry median
Profit
102.3 k €
▼ 14.2%YoY
Profit margin
2.7%
Employees
25
· 0.0%YoY
Revenue per employee
150.7 k €
Cost per employee
-21.3 k €
Equity
2.21 M €

Growth

Revenue
3.77 M €
▼ 6.2%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Profit
102.3 k €
▼ 14.2%
1y
▼ 26.1%
3y CAGR
—
5y CAGR
Employees
25
· 0.0%
1y
▲ 2.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.77 M €
Profit trend
102.3 k €
Headcount trend
25

Revenue to profit

3.8 M €Revenue−3.7 M €Other costs102 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.77 M €▼ 6.2%102.3 k €3%25150.7 k €2.21 M €
2023 ✓4.02 M €▲ 10.1%119.3 k €3%25160.7 k €2.26 M €
2022 ✓3.65 M €▼ 7.0%106.8 k €3%23158.7 k €2.29 M €
2021 ✓3.92 M €▲ 2.3%253.0 k €6%23170.6 k €2.39 M €
2020 ✓3.83 M €—227.6 k €6%23166.7 k €2.35 M €
2019 ✓———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)