CARERIA OÜ

Osaühing · 10521154 · Registrisse kantud

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Activity

CARERIA OÜ is a small enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 1.84 M € with 10 employees, ranks #1088 of 12,079 in manufacturing.

Overview (2024)

Revenue
1.84 M €
▲ 17.7%YoY
▲ 54×above industry median
Profit
253.3 k €
▲ 41.4%YoY
Profit margin
13.8%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
183.8 k €
Cost per employee
36.1 k €
Equity
945.4 k €

Growth

Revenue
1.84 M €
▲ 17.7%
1y
▲ 8.8%
3y CAGR
5y CAGR
Profit
253.3 k €
▲ 41.4%
1y
▲ 0.9%
3y CAGR
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.84 M €
Profit trend
253.3 k €
Headcount trend
10

Revenue to profit

1.8 M €Revenue−361 k €Labor cost−1.2 M €Other costs253 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.84 M €▲ 17.7%253.3 k €14%10183.8 k €945.4 k €
20231.56 M €▲ 4.1%179.1 k €11%11142.0 k €846.6 k €
20221.50 M €▲ 5.1%191.0 k €13%1693.8 k €823.7 k €
20211.43 M €▲ 41.4%246.8 k €17%1689.2 k €732.2 k €
20201.01 M €155.1 k €15%1472.1 k €574.5 k €
2019

Similar companies

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.