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Külmakeskus OÜ

Osaühing · 10614714 · Registrisse kantud

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Activity

Külmakeskus OÜ is a micro enterprise in trade, with declared activity “Toiduainetööstus- ja kaubandusseadmete hulgimüük” (EMTAK 46644). Annual revenue stands at 445.2 k € with 1 employees, ranks #4710 of 27,719 in trade.

Trade

Overview (2024)

Revenue
445.2 k €
▼ 10.1%YoY
▲ 18×above industry median
Profit
56.1 k €
▲ 629%YoY
Profit margin
12.6%
Employees
1
▼ 50.0%YoY
Revenue per employee
445.2 k €
Cost per employee
26.3 k €
Equity
131.4 k €

Growth

Revenue
445.2 k €
▼ 10.1%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Profit
56.1 k €
▲ 629%
1y
▲ 152%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
445.2 k €
Profit trend
56.1 k €
Headcount trend
1

Revenue to profit

445 k €Revenue−26 k €Labor cost−363 k €Other costs56 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024445.2 k €▼ 10.1%56.1 k €13%1445.2 k €131.4 k €
2023495.3 k €▼ 11.6%7.7 k €2%2247.7 k €87.4 k €
2022560.2 k €▲ 8.1%4.5 k €1%3186.7 k €91.1 k €
2021518.3 k €▲ 57.1%3.5 k €1%3172.8 k €86.6 k €
2020329.8 k €—1.2 k €0%3109.9 k €95.1 k €
2019———————

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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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General info

Shareholders

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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.