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Kaskisaare OÜ

Osaühing · 10747579 · Registrisse kantud

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Activity

Kaskisaare OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 136.5 k € with 4 employees, ranks #3794 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
136.5 k €
▼ 7.1%YoY
▲ 4.0×above industry median
Profit
168 €
▼ 79.3%YoY
Profit margin
0.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
34.1 k €
Cost per employee
15.9 k €
Equity
19.8 k €

Growth

Revenue
136.5 k €
▼ 7.1%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
168 €
▼ 79.3%
1y
▼ 60.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
136.5 k €
Profit trend
168 €
Headcount trend
4

Revenue to profit

137 k €Revenue−64 k €Labor cost−73 k €Other costs168 €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.5 k €▼ 7.1%168 €0%434.1 k €19.8 k €
2023147.0 k €▲ 22.2%811 €1%436.7 k €19.6 k €
2022120.2 k €▼ 3.5%2.8 k €2%430.1 k €18.8 k €
2021124.6 k €▲ 28.5%2.7 k €2%431.1 k €16.0 k €
202097.0 k €—-1.9 k €-2%424.2 k €13.3 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (1)