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Kummihai OÜ

Osaühing · 11679514 · Registrisse kantud

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Activity

Kummihai OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 892.9 k € with 6 employees, ranks #168 of 20,588 in other services.

Other services

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
145.5 k €
Contracts
3
Buyers
3
Most recent
2024-11-11
BuyerValueYear
Rehvide ostmine ja vahetamine
Kergveokite rehvid
sihtasutus Põhja-Eesti Regionaalhaigla75.0 k €2024
Rehvide vahetamine ja hoiustamine katmata jäänud osadele
Rehvide remonditeenused, kaasa arvatud rataste reguleerimine ja tasakaalustamine
Aktsiaselts Eesti Post50.0 k €2024
Transpordiameti sõidukite rehvide vahetus ja hoiustamine
Autohooldusteenused
Transpordiamet20.5 k €2024

Overview (2024)

Revenue
892.9 k €
▲ 27.2%YoY
▲ 104×above industry median
Profit
12.0 k €
▼ 13.3%YoY
Profit margin
1.3%
Employees
6
· 0.0%YoY
Revenue per employee
148.8 k €
Cost per employee
11.4 k €
Equity
213.0 k €

Growth

Revenue
892.9 k €
▲ 27.2%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▼ 13.3%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
892.9 k €
Profit trend
12.0 k €
Headcount trend
6

Revenue to profit

893 k €Revenue−68 k €Labor cost−813 k €Other costs12 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024892.9 k €▲ 27.2%12.0 k €1%6148.8 k €213.0 k €
2023701.9 k €▼ 29.4%13.9 k €2%6117.0 k €201.0 k €
2022993.5 k €▲ 8.9%14.4 k €1%6165.6 k €187.1 k €
2021912.7 k €▲ 97.1%27.2 k €3%7130.4 k €172.7 k €
2020463.1 k €—22.5 k €5%677.2 k €144.1 k €
2019———————

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At the same address

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Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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