osaühing Kaljuvara
Activity
osaühing Kaljuvara is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 262.1 k € with 1 employees, ranks #1309 of 13,923 in administrative & support.
Overview (2024)
Revenue
262.1 k €
▲ 172%YoY
▲ 22×above industry median
Profit
189.7 k €
▲ 1574%YoY
Profit margin
72.4%
Employees
1
· 0.0%YoY
Revenue per employee
262.1 k €
Cost per employee
15.1 k €
Equity
1.29 M €
Growth
Revenue
262.1 k €
▲ 172%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
189.7 k €
▲ 1574%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
262.1 k €
Profit trend
189.7 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity59%
- Liabilities41%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 262.1 k € | ▲ 172% | 189.7 k € | 72% | 1 | 262.1 k € | 1.29 M € |
| 2023 | 96.4 k € | ▲ 3.5% | 11.3 k € | 12% | 1 | 96.4 k € | 1.10 M € |
| 2022 | 93.2 k € | ▼ 67.1% | 329.3 k € | 353% | 1 | 93.2 k € | 1.08 M € |
| 2021 | 282.9 k € | ▲ 252% | 241.0 k € | 85% | 1 | 282.9 k € | 755.1 k € |
| 2020 | 80.3 k € | — | 19.4 k € | 24% | 1 | 80.3 k € | 514.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-108
- Registered: 2002-09-05
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tarmo Laur — Juhatuse liige (since 2002-09-05)
Data sources
- Estonian Business Register (RIK)updated daily