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OÜ Külmaline

Osaühing · 11961843 · Registrisse kantud

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Activity

OÜ Külmaline is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 1.36 M € with 8 employees, ranks #1273 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.36 M €
▼ 4.3%YoY
▲ 40×above industry median
Profit
174.6 k €
▲ 41.2%YoY
Profit margin
12.8%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
170.4 k €
Cost per employee
-32.8 k €
Equity
427.8 k €

Growth

Revenue
1.36 M €
▼ 4.3%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
174.6 k €
▲ 41.2%
1y
▲ 41.0%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
174.6 k €
Headcount trend
8

Revenue to profit

1.4 M €Revenue−1.2 M €Other costs175 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▼ 4.3%174.6 k €13%8170.4 k €427.8 k €
20231.42 M €▲ 1.0%123.6 k €9%7203.4 k €309.9 k €
20221.41 M €▲ 28.6%124.7 k €9%8176.3 k €357.9 k €
20211.10 M €▲ 38.8%62.3 k €6%7156.7 k €233.2 k €
2020789.8 k €—4.4 k €1%6131.6 k €170.9 k €
2019———————

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At the same address

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)